BAPS CHARITIES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,808,634
Contributions
87%
Investments
13%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,587,039
Grants
88%
Other
9%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,039,791
$6,771,000
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$804,588
$1,019,566
+27%
Other
-$62,046
$18,068
-129%
Total Revenues
$5,782,333
$7,808,634
+35%
Expenses
2023
2024
Change
Grants
$86,150
$6,643,016
+7611%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$188,485
$201,518
+7%
Advertising & Promotion
$0
$5,883
-
Offices, Occupancy & IT
$3,152
$67,075
+2028%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$243,379
$669,547
+175%
Total Expenses
$521,166
$7,587,039
+1356%
Net income
2023
2024
Change
Net income
+$5,261,167
+$221,595
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$90,254
$6,822,540
+7459%
Admin
$426,775
$436,327
+2%
Fundraising
$4,137
$328,172
+7833%
Total Expenses
$521,166
$7,587,039
+1356%
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