DUVALL HOMES INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$5,934,705
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$7,098,838
Salaries & Benefits
74%
Offices, Occupancy & IT
11%
Other
10%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$638,431
$721,011
+13%
Government Grants
$948,647
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$5,144,437
$5,170,051
+0%
Membership Dues
$0
$0
-
Investments
$46,657
$54,027
+16%
Other
$1,174,103
-$10,384
-101%
Total Revenues
$7,952,275
$5,934,705
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,293,554
$5,247,843
-1%
Fees to Service Providers
$6,990
$694
-90%
Advertising & Promotion
$11,415
$9,128
-20%
Offices, Occupancy & IT
$784,307
$813,184
+4%
Interest
$58,033
$67,434
+16%
Depreciation
$250,751
$266,781
+6%
Other
$720,207
$693,774
-4%
Total Expenses
$7,125,257
$7,098,838
0%
Net income
2023
2024
Change
Net income
+$827,018
-$1,164,133
-241%
Functional Expenses
Summary
2023
2024
Change
Program
$5,910,808
$6,030,595
+2%
Admin
$1,087,128
$1,068,243
-2%
Fundraising
$127,321
$0
-100%
Total Expenses
$7,125,257
$7,098,838
0%
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