Westminster Village Muncie Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$16,030,088
Program Services
97%
Other
1%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$17,291,564
Salaries & Benefits
58%
Other
15%
Depreciation
10%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Interest
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$118,827
$139,285
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,168,289
$15,580,343
+3%
Membership Dues
$0
$0
-
Investments
$118,287
$113,705
-4%
Other
$181,788
$196,755
+8%
Total Revenues
$15,587,191
$16,030,088
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,423,428
$10,037,778
-4%
Fees to Service Providers
$977,780
$1,119,628
+15%
Advertising & Promotion
$113,681
$90,819
-20%
Offices, Occupancy & IT
$39,282
$974,837
+2382%
Interest
$614,771
$689,223
+12%
Depreciation
$1,768,078
$1,758,130
-1%
Other
$3,430,003
$2,621,149
-24%
Total Expenses
$17,367,023
$17,291,564
0%
Net income
2024
2025
Change
Net income
-$1,779,832
-$1,261,476
+29%
Functional Expenses
Summary
2024
2025
Change
Program
$15,759,063
$15,604,243
-1%
Admin
$1,607,960
$1,687,321
+5%
Fundraising
$0
$0
-
Total Expenses
$17,367,023
$17,291,564
0%
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