TWIN VALLEY DEVELOPMENTAL SERVICES INC

TWIN VALLEY DEVELOPMENTAL SERVICES INC

GREENLEAF, KS, US
501(c)(3)
EIN
48-0847118

TWIN VALLEY DEVELOPMENTAL SERVICES INC

GREENLEAF, KS, US
501(c)(3)
EIN
48-0847118

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$6,231,362

Program Services
80%
Government Grants
19%
Other
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$5,986,257

Salaries & Benefits
74%
Other
14%
Offices, Occupancy & IT
7%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$12,534
$17,443
+39%
Government Grants
$2,002,286
$1,168,955
-42%
Fundraising Events
$0
$0
-
Program Services
$5,387,018
$4,969,382
-8%
Membership Dues
$0
$0
-
Investments
$85,483
$33,513
-61%
Other
$54,943
$42,069
-23%
Total Revenues
$7,542,264
$6,231,362
-17%
Expenses
2023
2024
Change
Grants
$1,536,996
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,516,411
$4,436,831
-2%
Fees to Service Providers
$105,367
$9,591
-91%
Advertising & Promotion
$10,731
$18,498
+72%
Offices, Occupancy & IT
$502,385
$437,864
-13%
Interest
$18,756
$18,426
-2%
Depreciation
$176,848
$199,113
+13%
Other
$859,892
$865,934
+1%
Total Expenses
$7,727,386
$5,986,257
-23%
Net income
2023
2024
Change
Net income
-$185,122
+$245,105
-232%
Functional Expenses
Summary
2023
2024
Change
Program
$7,071,435
$5,359,908
-24%
Admin
$655,951
$626,349
-5%
Fundraising
$0
$0
-
Total Expenses
$7,727,386
$5,986,257
-23%
Income Statement
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