BRAZOS VALLEY REHABILITATION CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,368,619
Program Services
83%
Contributions
11%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,255,201
Salaries & Benefits
49%
Grants
37%
Other
8%
Depreciation
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$324,104
$253,411
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,947,707
$1,965,272
+1%
Membership Dues
$0
$0
-
Investments
$13,834
$15,728
+14%
Other
$95,220
$134,208
+41%
Total Revenues
$2,380,865
$2,368,619
-1%
Expenses
2023
2024
Change
Grants
$840,951
$827,292
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,098,350
$1,110,528
+1%
Fees to Service Providers
$62,064
$35,713
-42%
Advertising & Promotion
$0
$1,438
-
Offices, Occupancy & IT
$85,902
$18,551
-78%
Interest
$0
$0
-
Depreciation
$62,333
$72,119
+16%
Other
$106,400
$189,560
+78%
Total Expenses
$2,256,000
$2,255,201
0%
Net income
2023
2024
Change
Net income
+$124,865
+$113,418
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$2,108,619
$2,159,566
+2%
Admin
$120,642
$79,946
-34%
Fundraising
$26,739
$15,689
-41%
Total Expenses
$2,256,000
$2,255,201
0%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)