AUGUSTANA CHAPEL VIEW HOMES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$28,149,456
Program Services
77%
Other
21%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$27,889,266
Salaries & Benefits
49%
Grants
14%
Other
14%
Fees to Service Providers
11%
Offices, Occupancy & IT
6%
Depreciation
5%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$716,661
-
Government Grants
$121,960
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$21,526,155
$21,542,078
+0%
Membership Dues
$0
$0
-
Investments
$93,563
$50,716
-46%
Other
$1,921,257
$5,840,001
+204%
Total Revenues
$23,662,935
$28,149,456
+19%
Expenses
2023
2024
Change
Grants
$0
$4,000,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,120,712
$13,678,341
+4%
Fees to Service Providers
$2,798,325
$3,032,310
+8%
Advertising & Promotion
$49,613
$99,985
+102%
Offices, Occupancy & IT
$2,240,602
$1,684,226
-25%
Interest
$328,547
$248,462
-24%
Depreciation
$1,498,762
$1,265,424
-16%
Other
$3,338,551
$3,880,518
+16%
Total Expenses
$23,375,112
$27,889,266
+19%
Net income
2023
2024
Change
Net income
+$287,823
+$260,190
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$20,106,059
$23,959,167
+19%
Admin
$3,269,053
$3,930,099
+20%
Fundraising
$0
$0
-
Total Expenses
$23,375,112
$27,889,266
+19%
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