BUCKELEW PROGRAMS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$21,139,569
Government Grants
79%
Contributions
13%
Program Services
7%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$21,465,658
Salaries & Benefits
66%
Offices, Occupancy & IT
24%
Other
4%
Fees to Service Providers
3%
Grants
2%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,090,090
$2,801,267
-45%
Government Grants
$13,226,288
$16,646,828
+26%
Fundraising Events
$0
$76,744
-
Program Services
$1,484,312
$1,521,304
+2%
Membership Dues
$0
$0
-
Investments
$21,243
$21,626
+2%
Other
$17,957
$71,800
+300%
Total Revenues
$19,839,890
$21,139,569
+7%
Expenses
2023
2024
Change
Grants
$291,142
$393,093
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,459,827
$14,209,574
+24%
Fees to Service Providers
$577,529
$564,936
-2%
Advertising & Promotion
$65,302
$46,918
-28%
Offices, Occupancy & IT
$4,080,083
$5,092,806
+25%
Interest
$57,384
$62,909
+10%
Depreciation
$280,386
$312,404
+11%
Other
$793,712
$783,018
-1%
Total Expenses
$17,605,365
$21,465,658
+22%
Net income
2023
2024
Change
Net income
+$2,234,525
-$326,089
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$14,772,748
$18,435,902
+25%
Admin
$2,012,146
$2,251,622
+12%
Fundraising
$820,471
$778,134
-5%
Total Expenses
$17,605,365
$21,465,658
+22%
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