The Residences at Eaton Senior Communities
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$5,880,161
Program Services
97%
Investments
2%
Government Grants
<1%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,395,440
Salaries & Benefits
35%
Depreciation
15%
Offices, Occupancy & IT
14%
Interest
14%
Fees to Service Providers
12%
Other
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$18,000
$17,100
-5%
Government Grants
$440,403
$56,955
-87%
Fundraising Events
$0
$0
-
Program Services
$5,392,553
$5,690,932
+6%
Membership Dues
$0
$0
-
Investments
$55,140
$96,996
+76%
Other
$85,914
$18,178
-79%
Total Revenues
$5,992,010
$5,880,161
-2%
Expenses
2023
2024
Change
Grants
$20,370
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,586,986
$1,909,057
+20%
Fees to Service Providers
$324,458
$620,695
+91%
Advertising & Promotion
$14,711
$14,692
0%
Offices, Occupancy & IT
$486,584
$771,575
+59%
Interest
$732,318
$757,426
+3%
Depreciation
$739,106
$790,692
+7%
Other
$1,100,313
$531,303
-52%
Total Expenses
$5,004,846
$5,395,440
+8%
Net income
2023
2024
Change
Net income
+$987,164
+$484,721
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$3,948,554
$4,105,644
+4%
Admin
$969,682
$1,190,233
+23%
Fundraising
$86,610
$99,563
+15%
Total Expenses
$5,004,846
$5,395,440
+8%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)