BARRE CENTER FOR BUDDHIST STUDIES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,053,489
Program Services
51%
Contributions
29%
Other
16%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,100,011
Salaries & Benefits
35%
Other
23%
Fees to Service Providers
17%
Offices, Occupancy & IT
10%
Grants
10%
Depreciation
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$819,275
$1,167,071
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,313,363
$2,082,335
+59%
Membership Dues
$0
$0
-
Investments
$153,289
$139,162
-9%
Other
$130,220
$664,921
+411%
Total Revenues
$2,416,147
$4,053,489
+68%
Expenses
2023
2024
Change
Grants
$117,137
$305,756
+161%
Benefits to Members
$0
$0
-
Salaries & Benefits
$917,869
$1,083,182
+18%
Fees to Service Providers
$512,477
$513,164
+0%
Advertising & Promotion
$16,514
$27,182
+65%
Offices, Occupancy & IT
$229,189
$319,363
+39%
Interest
$0
$0
-
Depreciation
$77,074
$140,361
+82%
Other
$177,314
$711,003
+301%
Total Expenses
$2,047,574
$3,100,011
+51%
Net income
2023
2024
Change
Net income
+$368,573
+$953,478
+159%
Functional Expenses
Summary
2023
2024
Change
Program
$1,378,434
$2,346,942
+70%
Admin
$669,140
$753,069
+13%
Fundraising
$0
$0
-
Total Expenses
$2,047,574
$3,100,011
+51%
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