BANFIELD FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,829,027
Contributions
73%
Other
14%
Program Services
9%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,980,316
Grants
71%
Salaries & Benefits
24%
Offices, Occupancy & IT
2%
Other
1%
Fees to Service Providers
1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,204,121
$2,789,977
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$253,000
$337,333
+33%
Membership Dues
$0
$0
-
Investments
$152,062
$163,947
+8%
Other
$491,873
$537,770
+9%
Total Revenues
$4,101,056
$3,829,027
-7%
Expenses
2023
2024
Change
Grants
$3,364,901
$2,819,266
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$837,537
$957,935
+14%
Fees to Service Providers
$60,055
$58,062
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$128,903
$85,005
-34%
Interest
$0
$27
-
Depreciation
$448
$414
-8%
Other
$78,370
$59,607
-24%
Total Expenses
$4,470,214
$3,980,316
-11%
Net income
2023
2024
Change
Net income
-$369,158
-$151,289
+59%
Functional Expenses
Summary
2023
2024
Change
Program
$4,100,648
$3,670,042
-11%
Admin
$223,657
$187,693
-16%
Fundraising
$145,909
$122,581
-16%
Total Expenses
$4,470,214
$3,980,316
-11%
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