Eden Village of Wilmington
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,816,345
Contributions
63%
Government Grants
28%
Program Services
7%
Investments
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$696,827
Other
38%
Depreciation
31%
Salaries & Benefits
14%
Offices, Occupancy & IT
13%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,976,686
$1,137,354
-42%
Government Grants
$0
$500,000
-
Fundraising Events
$0
$0
-
Program Services
$46,627
$119,746
+157%
Membership Dues
$0
$0
-
Investments
$7,420
$48,889
+559%
Other
$3,174
$10,356
+226%
Total Revenues
$2,033,907
$1,816,345
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$127,700
$94,819
-26%
Fees to Service Providers
$52,157
$27,903
-47%
Advertising & Promotion
$24,610
$5,089
-79%
Offices, Occupancy & IT
$135,847
$91,290
-33%
Interest
$16,552
$0
-100%
Depreciation
$100,069
$213,610
+113%
Other
$111,495
$264,116
+137%
Total Expenses
$568,430
$696,827
+23%
Net income
2023
2024
Change
Net income
+$1,465,477
+$1,119,518
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$432,324
$521,715
+21%
Admin
$110,371
$153,459
+39%
Fundraising
$25,735
$21,653
-16%
Total Expenses
$568,430
$696,827
+23%
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