BARNABAS FOUNDATION INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$7,095,488
Program Services
49%
Contributions
36%
Fundraising Events
10%
Investments
3%
Other
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$5,600,226
Salaries & Benefits
46%
Other
29%
Depreciation
14%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,619,119
$2,551,548
-61%
Government Grants
$0
$0
-
Fundraising Events
$171,669
$689,219
+301%
Program Services
$3,526,335
$3,489,870
-1%
Membership Dues
$0
$0
-
Investments
$255,445
$244,851
-4%
Other
$44,478
$120,000
+170%
Total Revenues
$10,617,046
$7,095,488
-33%
Expenses
2023
2024
Change
Grants
$0
$5,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,759,698
$2,554,404
-7%
Fees to Service Providers
$65,396
$88,832
+36%
Advertising & Promotion
$100,914
$48,195
-52%
Offices, Occupancy & IT
$491,510
$469,069
-5%
Interest
$50,709
$44,785
-12%
Depreciation
$564,233
$785,007
+39%
Other
$1,679,681
$1,604,934
-4%
Total Expenses
$5,712,141
$5,600,226
-2%
Net income
2023
2024
Change
Net income
+$4,904,905
+$1,495,262
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$4,177,061
$4,506,698
+8%
Admin
$1,016,382
$672,740
-34%
Fundraising
$518,698
$420,788
-19%
Total Expenses
$5,712,141
$5,600,226
-2%
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