WARREN VILLAGE INC
Income Statement
Fiscal Year Start:
Apr 1
Data visualization unavailable
Revenues in 2025
$14,570,069
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$10,268,512
Salaries & Benefits
67%
Offices, Occupancy & IT
17%
Other
6%
Fees to Service Providers
5%
Depreciation
2%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,560,345
$7,009,408
+26%
Government Grants
$3,242,222
$3,018,326
-7%
Fundraising Events
$469,351
$408,662
-13%
Program Services
$569,256
$3,601,753
+533%
Membership Dues
$0
$0
-
Investments
$289,045
$637,318
+120%
Other
-$126,579
-$105,398
-17%
Total Revenues
$10,003,640
$14,570,069
+46%
Expenses
2024
2025
Change
Grants
$164,953
$237,836
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,805,581
$6,925,868
+19%
Fees to Service Providers
$358,979
$489,591
+36%
Advertising & Promotion
$36,451
$43,117
+18%
Offices, Occupancy & IT
$1,545,992
$1,759,254
+14%
Interest
$0
$0
-
Depreciation
$264,067
$240,722
-9%
Other
$407,850
$572,124
+40%
Total Expenses
$8,583,873
$10,268,512
+20%
Net income
2024
2025
Change
Net income
+$1,419,767
+$4,301,557
+203%
Functional Expenses
Summary
2024
2025
Change
Program
$7,337,436
$8,805,315
+20%
Admin
$464,151
$533,381
+15%
Fundraising
$782,286
$929,816
+19%
Total Expenses
$8,583,873
$10,268,512
+20%
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