OAKWOOD VILLAGE PRAIRIE RIDGE HOMES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$21,317,442
Program Services
95%
Other
4%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$20,756,059
Salaries & Benefits
62%
Depreciation
14%
Other
9%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$2,112,756
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$17,398,978
$20,252,541
+16%
Membership Dues
$0
$0
-
Investments
$179,617
$226,627
+26%
Other
$1,636,767
$838,274
-49%
Total Revenues
$21,328,118
$21,317,442
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,991,139
$12,943,623
+8%
Fees to Service Providers
$3,076,278
$753,080
-76%
Advertising & Promotion
$210,523
$98,911
-53%
Offices, Occupancy & IT
$1,765,100
$1,646,751
-7%
Interest
$447,085
$465,953
+4%
Depreciation
$2,868,525
$2,899,493
+1%
Other
$2,213,313
$1,948,248
-12%
Total Expenses
$22,571,963
$20,756,059
-8%
Net income
2023
2024
Change
Net income
-$1,243,845
+$561,383
-145%
Functional Expenses
Summary
2023
2024
Change
Program
$19,419,487
$17,977,569
-7%
Admin
$3,152,476
$2,778,490
-12%
Fundraising
$0
$0
-
Total Expenses
$22,571,963
$20,756,059
-8%
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