The Villages of Indiana Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$30,282,190
Program Services
89%
Other
7%
Government Grants
4%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$29,032,227
Salaries & Benefits
67%
Other
14%
Fees to Service Providers
13%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$740,942
$59,701
-92%
Government Grants
$0
$1,071,251
-
Fundraising Events
$0
$0
-
Program Services
$25,014,977
$26,952,047
+8%
Membership Dues
$0
$0
-
Investments
$26,753
$114,634
+328%
Other
$1,516,294
$2,084,557
+37%
Total Revenues
$27,298,966
$30,282,190
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,811,657
$19,516,309
+16%
Fees to Service Providers
$3,509,848
$3,895,891
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,552,750
$1,479,078
-5%
Interest
$0
$0
-
Depreciation
$82,136
$104,456
+27%
Other
$3,988,794
$4,036,493
+1%
Total Expenses
$25,945,185
$29,032,227
+12%
Net income
2023
2024
Change
Net income
+$1,353,781
+$1,249,963
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$23,174,854
$25,654,012
+11%
Admin
$2,288,882
$2,935,828
+28%
Fundraising
$481,449
$442,387
-8%
Total Expenses
$25,945,185
$29,032,227
+12%
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