VIRGINIA BAPTIST HOMES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,799,885
Program Services
95%
Other
4%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,263,737
Salaries & Benefits
43%
Grants
18%
Other
15%
Fees to Service Providers
15%
Interest
7%
Offices, Occupancy & IT
2%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,500
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,603,448
$11,213,997
+47%
Membership Dues
$0
$0
-
Investments
$680,192
$77,462
-89%
Other
$42,733
$508,426
+1090%
Total Revenues
$8,327,873
$11,799,885
+42%
Expenses
2023
2024
Change
Grants
$4,405,510
$2,500,000
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,395,143
$6,073,555
+38%
Fees to Service Providers
$1,048,660
$2,073,687
+98%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$296,187
$346,528
+17%
Interest
$230,904
$992,808
+330%
Depreciation
$158,389
$160,127
+1%
Other
$1,440,695
$2,117,032
+47%
Total Expenses
$11,975,488
$14,263,737
+19%
Net income
2023
2024
Change
Net income
-$3,647,615
-$2,463,852
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$8,964,057
$9,502,460
+6%
Admin
$2,443,776
$3,432,128
+40%
Fundraising
$567,655
$1,329,149
+134%
Total Expenses
$11,975,488
$14,263,737
+19%
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