CULPEPER BAPTIST RETIREMENT COMMUNITY INC

CULPEPER BAPTIST RETIREMENT COMMUNITY INC

Glen Allen, VA, US
501(c)3
EIN
52-1368412

CULPEPER BAPTIST RETIREMENT COMMUNITY INC

Glen Allen, VA, US
501(c)3
EIN
52-1368412

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$19,257,592

Program Services
>99%
Investments
<1%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$21,580,320

Salaries & Benefits
52%
Offices, Occupancy & IT
11%
Depreciation
10%
Interest
9%
Other
9%
Fees to Service Providers
7%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$260,277
$36,208
-86%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,489,510
$19,165,860
+4%
Membership Dues
$0
$0
-
Investments
$86,284
$44,724
-48%
Other
$10,800
$10,800
+0%
Total Revenues
$18,846,871
$19,257,592
+2%
Expenses
2023
2024
Change
Grants
$303,514
$257,328
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,996,578
$11,213,638
+12%
Fees to Service Providers
$1,708,438
$1,563,192
-9%
Advertising & Promotion
$127,656
$142,293
+11%
Offices, Occupancy & IT
$1,828,428
$2,283,203
+25%
Interest
$2,181,557
$2,045,793
-6%
Depreciation
$1,813,953
$2,062,369
+14%
Other
$2,066,381
$2,012,504
-3%
Total Expenses
$20,026,505
$21,580,320
+8%
Net income
2023
2024
Change
Net income
-$1,179,634
-$2,322,728
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$18,799,074
$20,258,100
+8%
Admin
$1,227,431
$1,322,220
+8%
Fundraising
$0
$0
-
Total Expenses
$20,026,505
$21,580,320
+8%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)