THE BURKE FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,390,105
Investments
51%
Other
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,386,887
Grants
93%
Salaries & Benefits
2%
Fees to Service Providers
2%
Other
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,259,478
$2,746,909
+22%
Other
-$311,898
$2,643,196
-947%
Total Revenues
$1,947,580
$5,390,105
+177%
Expenses
2023
2024
Change
Grants
$4,491,012
$6,891,474
+53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$261,364
$180,941
-31%
Fees to Service Providers
$136,183
$144,564
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$63,393
$60,876
-4%
Interest
$903
$0
-100%
Depreciation
$1,830
$1,850
+1%
Other
$116,800
$107,182
-8%
Total Expenses
$5,071,485
$7,386,887
+46%
Net income
2023
2024
Change
Net income
-$3,123,905
-$1,996,782
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$4,786,262
$7,101,605
+48%
Admin
$285,223
$285,282
+0%
Fundraising
$0
$0
-
Total Expenses
$5,071,485
$7,386,887
+46%
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