FRANCISCAN FOUNDATION FOR THE HOLY LAND
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,646,710
Contributions
86%
Fundraising Events
8%
Investments
4%
Other
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,424,321
Grants
79%
Fees to Service Providers
16%
Other
4%
Offices, Occupancy & IT
1%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,104,217
$3,978,959
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$371,160
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$196,163
$202,857
+3%
Other
-$4,526
$93,734
-2171%
Total Revenues
$5,295,854
$4,646,710
-12%
Expenses
2023
2024
Change
Grants
$4,509,000
$2,696,000
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,653
$12,683
+0%
Fees to Service Providers
$508,273
$532,494
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,461
$47,932
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$97,603
$135,212
+39%
Total Expenses
$5,173,990
$3,424,321
-34%
Net income
2023
2024
Change
Net income
+$121,864
+$1,222,389
+903%
Functional Expenses
Summary
2023
2024
Change
Program
$4,754,363
$2,883,877
-39%
Admin
$290,687
$380,477
+31%
Fundraising
$128,940
$159,967
+24%
Total Expenses
$5,173,990
$3,424,321
-34%
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