BARNABAS INTERNATIONAL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,237,768
Contributions
97%
Program Services
2%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,243,709
Salaries & Benefits
67%
Other
27%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,908,573
$4,095,025
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$161,233
$69,936
-57%
Membership Dues
$0
$0
-
Investments
$67,395
$43,174
-36%
Other
$5,249
$29,633
+465%
Total Revenues
$4,142,450
$4,237,768
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,664,538
$2,830,556
+6%
Fees to Service Providers
$28,107
$30,653
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$236,341
$228,670
-3%
Interest
$0
$0
-
Depreciation
$1,018
$760
-25%
Other
$1,241,633
$1,153,070
-7%
Total Expenses
$4,171,637
$4,243,709
+2%
Net income
2023
2024
Change
Net income
-$29,187
-$5,941
+80%
Functional Expenses
Summary
2023
2024
Change
Program
$3,345,781
$3,361,698
+0%
Admin
$587,422
$612,711
+4%
Fundraising
$238,434
$269,300
+13%
Total Expenses
$4,171,637
$4,243,709
+2%
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