Biblos Foundation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$534,597
Contributions
67%
Program Services
24%
Membership Dues
7%
Other
1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$405,591
Other
43%
Salaries & Benefits
26%
Offices, Occupancy & IT
17%
Fees to Service Providers
13%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$414,942
$360,242
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,800
$129,607
+913%
Membership Dues
$40,274
$38,583
-4%
Investments
$0
$0
-
Other
$6,622
$6,165
-7%
Total Revenues
$474,638
$534,597
+13%
Expenses
2023
2024
Change
Grants
$0
$2,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$145,284
$104,889
-28%
Fees to Service Providers
$7,893
$51,482
+552%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$117,766
$69,384
-41%
Interest
$0
$0
-
Depreciation
$3,306
$2,881
-13%
Other
$66,163
$174,955
+164%
Total Expenses
$340,412
$405,591
+19%
Net income
2023
2024
Change
Net income
+$134,226
+$129,006
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$266,845
$325,809
+22%
Admin
$71,860
$79,782
+11%
Fundraising
$1,707
$0
-100%
Total Expenses
$340,412
$405,591
+19%
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