VILLAGE OF ST EDWARD AT GREEN
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,442,509
Program Services
99%
Other
1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$9,259,727
Salaries & Benefits
41%
Interest
21%
Depreciation
13%
Other
11%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$174,112
$3,002
-98%
Fundraising Events
$0
$0
-
Program Services
$7,306,516
$8,339,420
+14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$130,453
$100,087
-23%
Total Revenues
$7,611,081
$8,442,509
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,452,346
$3,763,590
+9%
Fees to Service Providers
$956,989
$548,496
-43%
Advertising & Promotion
$17,731
$62,726
+254%
Offices, Occupancy & IT
$604,869
$651,299
+8%
Interest
$1,963,288
$1,965,794
+0%
Depreciation
$1,245,031
$1,232,332
-1%
Other
$1,162,989
$1,035,490
-11%
Total Expenses
$9,403,243
$9,259,727
-2%
Net income
2023
2024
Change
Net income
-$1,792,162
-$817,218
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$8,722,072
$8,564,686
-2%
Admin
$681,171
$695,041
+2%
Fundraising
$0
$0
-
Total Expenses
$9,403,243
$9,259,727
-2%
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