THE VILLAGE AT ST BARNABAS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,460,041
Program Services
89%
Other
11%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,025,100
Other
50%
Salaries & Benefits
31%
Depreciation
14%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,290,346
$6,620,898
-9%
Membership Dues
$0
$0
-
Investments
$4,784
$10,518
+120%
Other
$422,866
$828,625
+96%
Total Revenues
$7,717,996
$7,460,041
-3%
Expenses
2023
2024
Change
Grants
$600,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,302,517
$2,519,936
+9%
Fees to Service Providers
$4,988
$7,825
+57%
Advertising & Promotion
$16,281
$11,293
-31%
Offices, Occupancy & IT
$33,508
$325,335
+871%
Interest
$0
$0
-
Depreciation
$1,088,423
$1,129,879
+4%
Other
$4,998,666
$4,030,832
-19%
Total Expenses
$9,044,383
$8,025,100
-11%
Net income
2023
2024
Change
Net income
-$1,326,387
-$565,059
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$7,422,027
$7,477,694
+1%
Admin
$1,622,356
$547,406
-66%
Fundraising
$0
$0
-
Total Expenses
$9,044,383
$8,025,100
-11%
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