PARK VILLAGE INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$13,682,111
Program Services
98%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$13,061,346
Fees to Service Providers
36%
Depreciation
24%
Offices, Occupancy & IT
21%
Salaries & Benefits
15%
Advertising & Promotion
2%
Other
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,714,744
$13,473,676
+15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$161,510
$208,435
+29%
Total Revenues
$11,876,254
$13,682,111
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,938,731
$2,008,762
+4%
Fees to Service Providers
$4,259,083
$4,680,825
+10%
Advertising & Promotion
$299,819
$294,402
-2%
Offices, Occupancy & IT
$2,660,918
$2,715,231
+2%
Interest
$0
$0
-
Depreciation
$2,817,063
$3,158,576
+12%
Other
$226,419
$203,550
-10%
Total Expenses
$12,202,033
$13,061,346
+7%
Net income
2024
2025
Change
Net income
-$325,779
+$620,765
-291%
Functional Expenses
Summary
2024
2025
Change
Program
$10,021,017
$10,586,808
+6%
Admin
$2,181,016
$2,474,538
+13%
Fundraising
$0
$0
-
Total Expenses
$12,202,033
$13,061,346
+7%
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