APPLE VALLEY VILLA APARTMENTS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,433,210
Program Services
95%
Other
5%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,112,836
Salaries & Benefits
50%
Other
13%
Offices, Occupancy & IT
13%
Depreciation
11%
Interest
7%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,626,922
$6,115,754
+9%
Membership Dues
$0
$0
-
Investments
$8,376
$9,681
+16%
Other
$229,719
$307,775
+34%
Total Revenues
$5,865,017
$6,433,210
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,886,334
$3,066,423
+6%
Fees to Service Providers
$267,682
$393,383
+47%
Advertising & Promotion
$23,091
$17,023
-26%
Offices, Occupancy & IT
$707,865
$773,014
+9%
Interest
$412,568
$403,223
-2%
Depreciation
$791,763
$670,018
-15%
Other
$748,107
$789,752
+6%
Total Expenses
$5,837,410
$6,112,836
+5%
Net income
2023
2024
Change
Net income
+$27,607
+$320,374
+1060%
Functional Expenses
Summary
2023
2024
Change
Program
$4,584,417
$4,829,414
+5%
Admin
$1,252,993
$1,283,422
+2%
Fundraising
$0
$0
-
Total Expenses
$5,837,410
$6,112,836
+5%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)