FELLOWSHIP VILLAGE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,405,165
Program Services
97%
Other
2%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,425,112
Salaries & Benefits
61%
Other
34%
Depreciation
4%
Advertising & Promotion
<1%
Interest
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$47,995
$26,202
-45%
Government Grants
$463,548
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$3,570,710
$4,263,346
+19%
Membership Dues
$0
$0
-
Investments
$74,114
$42,531
-43%
Other
$5,959
$73,086
+1126%
Total Revenues
$4,162,326
$4,405,165
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,223,593
$2,707,914
+22%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$10,708
-
Offices, Occupancy & IT
$0
$6,421
-
Interest
$9,700
$7,422
-23%
Depreciation
$178,813
$177,067
-1%
Other
$1,782,091
$1,515,580
-15%
Total Expenses
$4,194,197
$4,425,112
+6%
Net income
2023
2024
Change
Net income
-$31,871
-$19,947
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$3,555,017
$3,882,883
+9%
Admin
$639,180
$542,229
-15%
Fundraising
$0
$0
-
Total Expenses
$4,194,197
$4,425,112
+6%
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