PARKWAY VILLAGE INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$15,209,624
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$15,156,869
Salaries & Benefits
36%
Fees to Service Providers
31%
Depreciation
13%
Offices, Occupancy & IT
10%
Other
8%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,512,428
$14,683,744
+9%
Membership Dues
$0
$0
-
Investments
$507,468
$601,705
+19%
Other
-$455,485
-$75,825
-83%
Total Revenues
$13,564,411
$15,209,624
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,590,221
$5,461,938
-2%
Fees to Service Providers
$2,510,128
$4,720,939
+88%
Advertising & Promotion
$203,584
$181,630
-11%
Offices, Occupancy & IT
$1,572,182
$1,586,844
+1%
Interest
$0
$0
-
Depreciation
$1,831,596
$2,005,553
+9%
Other
$2,372,559
$1,199,965
-49%
Total Expenses
$14,080,270
$15,156,869
+8%
Net income
2023
2024
Change
Net income
-$515,859
+$52,755
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$11,590,130
$12,547,452
+8%
Admin
$2,490,140
$2,609,417
+5%
Fundraising
$0
$0
-
Total Expenses
$14,080,270
$15,156,869
+8%
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