Villa Siena
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,618,749
Program Services
87%
Contributions
12%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,161,411
Salaries & Benefits
66%
Other
9%
Depreciation
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Interest
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$250
$1,300,371
+520048%
Government Grants
$75,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$8,527,815
$9,189,754
+8%
Membership Dues
$0
$0
-
Investments
$644
$1,310
+103%
Other
$2,082,217
$127,314
-94%
Total Revenues
$10,685,926
$10,618,749
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,854,905
$8,041,366
+2%
Fees to Service Providers
$542,753
$618,303
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,023,826
$863,125
-16%
Interest
$616,348
$609,666
-1%
Depreciation
$921,439
$917,826
0%
Other
$935,298
$1,111,125
+19%
Total Expenses
$11,894,569
$12,161,411
+2%
Net income
2023
2024
Change
Net income
-$1,208,643
-$1,542,662
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$10,547,650
$10,799,116
+2%
Admin
$1,255,274
$1,241,068
-1%
Fundraising
$91,645
$121,227
+32%
Total Expenses
$11,894,569
$12,161,411
+2%
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