VILLAGE OF ST EDWARD AT WADSWORTH
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,724,882
Program Services
97%
Other
3%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$8,913,059
Salaries & Benefits
45%
Interest
24%
Depreciation
12%
Other
11%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$136,031
$2,613
-98%
Fundraising Events
$0
$0
-
Program Services
$5,679,497
$7,471,791
+32%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$255,502
$250,478
-2%
Total Revenues
$6,071,030
$7,724,882
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,174,929
$4,001,562
+26%
Fees to Service Providers
$614,833
$486,732
-21%
Advertising & Promotion
$58,794
$54,401
-7%
Offices, Occupancy & IT
$242,076
$235,063
-3%
Interest
$2,118,289
$2,137,932
+1%
Depreciation
$1,101,726
$1,048,228
-5%
Other
$872,656
$949,141
+9%
Total Expenses
$8,183,303
$8,913,059
+9%
Net income
2023
2024
Change
Net income
-$2,112,273
-$1,188,177
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$7,592,239
$8,291,407
+9%
Admin
$591,064
$621,652
+5%
Fundraising
$0
$0
-
Total Expenses
$8,183,303
$8,913,059
+9%
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