EAGLE VILLAGE INC
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$1,815,143
Contributions
55%
Program Services
35%
Other
8%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,259,461
Other
28%
Salaries & Benefits
25%
Offices, Occupancy & IT
21%
Fees to Service Providers
14%
Depreciation
9%
Interest
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$184,610
$992,044
+437%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$613,483
$637,838
+4%
Membership Dues
$0
$0
-
Investments
$53,365
$32,028
-40%
Other
-$7,370
$153,233
-2179%
Total Revenues
$844,088
$1,815,143
+115%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$313,615
$317,174
+1%
Fees to Service Providers
$22,159
$172,488
+678%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$63,074
$264,120
+319%
Interest
$25,342
$36,858
+45%
Depreciation
$97,262
$110,855
+14%
Other
$370,384
$357,966
-3%
Total Expenses
$891,836
$1,259,461
+41%
Net income
2023
2024
Change
Net income
-$47,748
+$555,682
-1264%
Functional Expenses
Summary
2023
2024
Change
Program
$686,012
$884,868
+29%
Admin
$205,824
$374,593
+82%
Fundraising
$0
$0
-
Total Expenses
$891,836
$1,259,461
+41%
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