WILLIAMSBURG RETIREMENT COMMUNITY
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$12,080,266
Program Services
83%
Investments
15%
Other
2%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,256,637
Salaries & Benefits
58%
Depreciation
12%
Other
11%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Interest
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$15,290
$23,387
+53%
Fundraising Events
$0
$0
-
Program Services
$9,472,551
$10,053,807
+6%
Membership Dues
$0
$0
-
Investments
$71,732
$1,803,798
+2415%
Other
$985,123
$199,274
-80%
Total Revenues
$10,544,696
$12,080,266
+15%
Expenses
2023
2024
Change
Grants
$3,339
$14,084
+322%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,981,395
$6,556,594
+10%
Fees to Service Providers
$863,786
$1,109,428
+28%
Advertising & Promotion
$22,349
$18,561
-17%
Offices, Occupancy & IT
$824,966
$793,110
-4%
Interest
$146,483
$125,596
-14%
Depreciation
$1,417,398
$1,377,934
-3%
Other
$1,249,665
$1,261,330
+1%
Total Expenses
$10,509,381
$11,256,637
+7%
Net income
2023
2024
Change
Net income
+$35,315
+$823,629
+2232%
Functional Expenses
Summary
2023
2024
Change
Program
$9,121,471
$9,675,149
+6%
Admin
$1,387,910
$1,581,488
+14%
Fundraising
$0
$0
-
Total Expenses
$10,509,381
$11,256,637
+7%
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