BRETHREN VILLAGE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$54,825,829
Program Services
92%
Investments
3%
Contributions
3%
Other
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$52,057,310
Salaries & Benefits
41%
Fees to Service Providers
18%
Depreciation
16%
Interest
10%
Other
9%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,607,368
$1,479,605
-8%
Government Grants
$173,820
$0
-100%
Fundraising Events
$145,737
$197,461
+35%
Program Services
$47,412,386
$50,179,992
+6%
Membership Dues
$0
$0
-
Investments
$1,903,336
$1,909,705
+0%
Other
$1,934,731
$1,059,066
-45%
Total Revenues
$53,177,378
$54,825,829
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,107,884
$21,225,952
+6%
Fees to Service Providers
$10,440,172
$9,348,153
-10%
Advertising & Promotion
$292,885
$278,839
-5%
Offices, Occupancy & IT
$2,977,120
$3,292,750
+11%
Interest
$5,161,067
$4,993,027
-3%
Depreciation
$8,168,009
$8,184,921
+0%
Other
$4,335,111
$4,733,668
+9%
Total Expenses
$51,482,248
$52,057,310
+1%
Net income
2023
2024
Change
Net income
+$1,695,130
+$2,768,519
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$45,842,016
$46,039,300
+0%
Admin
$5,393,933
$5,787,403
+7%
Fundraising
$246,299
$230,607
-6%
Total Expenses
$51,482,248
$52,057,310
+1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)