The Shepherd's Center of Northern Virginia
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$397,861
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$293,047
Salaries & Benefits
73%
Other
15%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$163,092
$201,609
+24%
Government Grants
$46,781
$65,165
+39%
Fundraising Events
$85,840
$74,970
-13%
Program Services
$16,390
$10,680
-35%
Membership Dues
$0
$0
-
Investments
$31,256
$52,161
+67%
Other
$16,457
-$6,724
-141%
Total Revenues
$359,816
$397,861
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$188,446
$214,682
+14%
Fees to Service Providers
$11,760
$8,000
-32%
Advertising & Promotion
$3,508
$3,643
+4%
Offices, Occupancy & IT
$21,196
$23,945
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,687
$42,777
-12%
Total Expenses
$273,597
$293,047
+7%
Net income
2023
2024
Change
Net income
+$86,219
+$104,814
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$162,230
$187,648
+16%
Admin
$46,049
$43,055
-7%
Fundraising
$65,318
$62,344
-5%
Total Expenses
$273,597
$293,047
+7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)