BARCLAY FRIENDS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$18,977,967
Program Services
89%
Other
5%
Investments
3%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,231,567
Salaries & Benefits
61%
Other
17%
Depreciation
9%
Fees to Service Providers
5%
Interest
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,021,542
$542,068
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,218,614
$16,853,741
-12%
Membership Dues
$0
$0
-
Investments
$510,706
$591,755
+16%
Other
$1,220,186
$990,403
-19%
Total Revenues
$21,971,048
$18,977,967
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,280,945
$11,786,485
-4%
Fees to Service Providers
$1,261,340
$1,044,448
-17%
Advertising & Promotion
$56,401
$54,308
-4%
Offices, Occupancy & IT
$718,657
$670,992
-7%
Interest
$808,243
$743,338
-8%
Depreciation
$1,587,774
$1,634,959
+3%
Other
$4,465,822
$3,297,037
-26%
Total Expenses
$21,179,182
$19,231,567
-9%
Net income
2023
2024
Change
Net income
+$791,866
-$253,600
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$16,924,049
$14,955,739
-12%
Admin
$4,125,978
$4,150,246
+1%
Fundraising
$129,155
$125,582
-3%
Total Expenses
$21,179,182
$19,231,567
-9%
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