PRESBYTERIAN VILLAGE NORTH FOREFRONT LIVING

PRESBYTERIAN VILLAGE NORTH FOREFRONT LIVING

Dallas, TX, US
501(c)3
EIN
51-0190369

PRESBYTERIAN VILLAGE NORTH FOREFRONT LIVING

Dallas, TX, US
501(c)3
EIN
51-0190369

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$52,024,521

Program Services
94%
Investments
4%
Other
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$57,847,753

Salaries & Benefits
41%
Depreciation
18%
Interest
12%
Other
11%
Fees to Service Providers
11%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$306,635
$92,666
-70%
Government Grants
$5,800
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$43,720,910
$48,917,563
+12%
Membership Dues
$0
$0
-
Investments
$1,641,106
$2,063,583
+26%
Other
$199,160
$950,709
+377%
Total Revenues
$45,873,611
$52,024,521
+13%
Expenses
2023
2024
Change
Grants
$322,901
$168,730
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,648,248
$23,444,467
+8%
Fees to Service Providers
$4,788,724
$6,449,278
+35%
Advertising & Promotion
$1,561,549
$1,048,138
-33%
Offices, Occupancy & IT
$2,713,779
$2,881,293
+6%
Interest
$6,872,483
$6,758,970
-2%
Depreciation
$10,681,016
$10,544,641
-1%
Other
$7,276,180
$6,552,236
-10%
Total Expenses
$55,864,880
$57,847,753
+4%
Net income
2023
2024
Change
Net income
-$9,991,269
-$5,823,232
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$48,088,697
$49,186,201
+2%
Admin
$7,776,183
$8,661,552
+11%
Fundraising
$0
$0
-
Total Expenses
$55,864,880
$57,847,753
+4%
Income Statement
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