Beth Sholom Home of Virginia
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2023
$31,278,928
Program Services
50%
Other
38%
Government Grants
10%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$19,041,656
Other
46%
Salaries & Benefits
33%
Offices, Occupancy & IT
9%
Depreciation
5%
Fees to Service Providers
3%
Interest
3%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$365,015
$195,662
-46%
Government Grants
$397,131
$3,219,989
+711%
Fundraising Events
$0
$0
-
Program Services
$19,207,017
$15,739,737
-18%
Membership Dues
$0
$0
-
Investments
$137,712
$221,460
+61%
Other
-$342,464
$11,902,080
-3575%
Total Revenues
$19,764,411
$31,278,928
+58%
Expenses
2022
2023
Change
Grants
$6,000
$254,500
+4142%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,807,027
$6,297,136
-28%
Fees to Service Providers
$375,742
$499,553
+33%
Advertising & Promotion
$82,688
$60,737
-27%
Offices, Occupancy & IT
$1,730,768
$1,703,678
-2%
Interest
$506,013
$496,316
-2%
Depreciation
$1,208,386
$1,021,190
-15%
Other
$10,498,455
$8,708,546
-17%
Total Expenses
$23,215,079
$19,041,656
-18%
Net income
2022
2023
Change
Net income
-$3,450,668
+$12,237,272
-455%
Functional Expenses
Summary
2022
2023
Change
Program
$18,025,915
$14,639,046
-19%
Admin
$5,183,164
$4,402,410
-15%
Fundraising
$6,000
$200
-97%
Total Expenses
$23,215,079
$19,041,656
-18%
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