SERENITY VILLAGE OF BARRY COUNTY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$76,672
Investments
81%
Contributions
18%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$105,295
Salaries & Benefits
37%
Other
25%
Fees to Service Providers
21%
Offices, Occupancy & IT
10%
Depreciation
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$20,097
$14,010
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33,420
$62,085
+86%
Other
$10
$577
+5670%
Total Revenues
$53,527
$76,672
+43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,305
$39,010
-36%
Fees to Service Providers
$12,763
$21,992
+72%
Advertising & Promotion
$377
$679
+80%
Offices, Occupancy & IT
$10,201
$10,701
+5%
Interest
$0
$0
-
Depreciation
$256
$6,576
+2469%
Other
$3,886
$26,337
+578%
Total Expenses
$88,788
$105,295
+19%
Net income
2023
2024
Change
Net income
-$35,261
-$28,623
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$11,877
-
Admin
$50,548
$88,704
+75%
Fundraising
$38,240
$4,714
-88%
Total Expenses
$88,788
$105,295
+19%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)