BUFFALO SEMINARY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,452,773
Program Services
59%
Contributions
36%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,912,309
Salaries & Benefits
43%
Grants
22%
Other
10%
Offices, Occupancy & IT
9%
Depreciation
7%
Fees to Service Providers
6%
Advertising & Promotion
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$851,277
$2,325,979
+173%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,140,697
$3,788,346
-9%
Membership Dues
$0
$0
-
Investments
$21,282
$35,379
+66%
Other
$358,992
$303,069
-16%
Total Revenues
$5,372,248
$6,452,773
+20%
Expenses
2023
2024
Change
Grants
$1,729,174
$1,510,914
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,854,270
$2,959,120
+4%
Fees to Service Providers
$517,553
$446,729
-14%
Advertising & Promotion
$166,634
$141,542
-15%
Offices, Occupancy & IT
$758,626
$638,133
-16%
Interest
$28,792
$34,451
+20%
Depreciation
$463,455
$470,945
+2%
Other
$669,838
$710,475
+6%
Total Expenses
$7,188,342
$6,912,309
-4%
Net income
2023
2024
Change
Net income
-$1,816,094
-$459,536
+75%
Functional Expenses
Summary
2023
2024
Change
Program
$5,265,393
$4,921,635
-7%
Admin
$1,642,113
$1,640,443
0%
Fundraising
$280,836
$350,231
+25%
Total Expenses
$7,188,342
$6,912,309
-4%
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