Barnabas Foundation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2017
$83,271,055
Contributions
71%
Other
22%
Investments
5%
Membership Dues
1%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2017
$67,443,319
Grants
90%
Fees to Service Providers
5%
Salaries & Benefits
3%
Offices, Occupancy & IT
<1%
Other
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2016
2017
Change
Contributions
$64,668,116
$58,899,833
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$897,956
$844,279
-6%
Membership Dues
$967,575
$948,764
-2%
Investments
$4,354,579
$4,141,934
-5%
Other
$3,933,259
$18,436,245
+369%
Total Revenues
$74,821,485
$83,271,055
+11%
Expenses
2016
2017
Change
Grants
$70,585,926
$60,753,779
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,058,764
$2,172,502
+6%
Fees to Service Providers
$2,932,808
$3,463,097
+18%
Advertising & Promotion
$39,319
$103,442
+163%
Offices, Occupancy & IT
$411,503
$465,434
+13%
Interest
$0
$0
-
Depreciation
$151,418
$150,964
0%
Other
$377,245
$334,101
-11%
Total Expenses
$76,556,983
$67,443,319
-12%
Net income
2016
2017
Change
Net income
-$1,735,498
+$15,827,736
-1012%
Functional Expenses
Summary
2016
2017
Change
Program
$72,047,935
$61,518,875
-15%
Admin
$3,810,708
$4,533,678
+19%
Fundraising
$698,340
$1,390,766
+99%
Total Expenses
$76,556,983
$67,443,319
-12%
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