MEADOWLARK RETIREMENT VILLAGE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,025,213
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,490,059
Salaries & Benefits
49%
Depreciation
18%
Fees to Service Providers
16%
Other
9%
Offices, Occupancy & IT
5%
Interest
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$15,559
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$2,849,087
$3,021,368
+6%
Membership Dues
$0
$0
-
Investments
$1,285
$1,029
-20%
Other
$16,877
$2,816
-83%
Total Revenues
$2,882,808
$3,025,213
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,756,602
$1,714,962
-2%
Fees to Service Providers
$438,365
$573,221
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$166,483
$176,525
+6%
Interest
$98,728
$92,339
-6%
Depreciation
$619,218
$622,197
+0%
Other
$296,428
$310,815
+5%
Total Expenses
$3,375,824
$3,490,059
+3%
Net income
2023
2024
Change
Net income
-$493,016
-$464,846
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$2,733,142
$2,744,525
+0%
Admin
$642,682
$745,534
+16%
Fundraising
$0
$0
-
Total Expenses
$3,375,824
$3,490,059
+3%
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