BARKAI FOUNDATION INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2022
$10,634,718
Membership Dues
65%
Contributions
21%
Other
8%
Government Grants
5%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2022
$9,407,243
Salaries & Benefits
69%
Other
18%
Depreciation
6%
Interest
5%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2021
2022
Change
Contributions
$5,207,150
$2,248,094
-57%
Government Grants
$532,159
$578,188
+9%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$6,248,341
$6,934,702
+11%
Investments
$0
$0
-
Other
$0
$873,734
-
Total Revenues
$11,987,650
$10,634,718
-11%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,874,324
$6,470,410
+10%
Fees to Service Providers
$63,925
$58,084
-9%
Advertising & Promotion
$0
$7,006
-
Offices, Occupancy & IT
$309,143
$116,699
-62%
Interest
$546,321
$448,621
-18%
Depreciation
$470,884
$591,732
+26%
Other
$1,378,198
$1,714,691
+24%
Total Expenses
$8,642,795
$9,407,243
+9%
Net income
2021
2022
Change
Net income
+$3,344,855
+$1,227,475
-63%
Functional Expenses
Summary
2021
2022
Change
Program
$7,516,292
$8,587,196
+14%
Admin
$1,110,883
$761,649
-31%
Fundraising
$15,620
$58,398
+274%
Total Expenses
$8,642,795
$9,407,243
+9%
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