THE ARBORS AT ST BARNABAS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,785,707
Program Services
75%
Other
25%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,026,497
Other
45%
Salaries & Benefits
34%
Offices, Occupancy & IT
16%
Depreciation
2%
Grants
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,317,808
$5,856,398
+10%
Membership Dues
$0
$0
-
Investments
$34
$37
+9%
Other
$1,636,406
$1,929,272
+18%
Total Revenues
$6,954,248
$7,785,707
+12%
Expenses
2023
2024
Change
Grants
$163,773
$176,353
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,900,108
$2,747,339
-5%
Fees to Service Providers
$26,546
$15,764
-41%
Advertising & Promotion
$353
$20
-94%
Offices, Occupancy & IT
$119,619
$1,300,581
+987%
Interest
$0
$0
-
Depreciation
$208,188
$199,456
-4%
Other
$3,874,478
$3,586,984
-7%
Total Expenses
$7,293,065
$8,026,497
+10%
Net income
2023
2024
Change
Net income
-$338,817
-$240,790
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$6,713,057
$7,384,215
+10%
Admin
$580,008
$642,282
+11%
Fundraising
$0
$0
-
Total Expenses
$7,293,065
$8,026,497
+10%
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