BANCROFT GLOBAL DEVELOPMENT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$21,309,341
Government Grants
80%
Program Services
10%
Contributions
9%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$29,732,886
Fees to Service Providers
40%
Grants
33%
Offices, Occupancy & IT
13%
Other
12%
Salaries & Benefits
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$1,945,060
-
Government Grants
$18,133,018
$17,020,098
-6%
Fundraising Events
$0
$0
-
Program Services
$43,229,980
$2,170,836
-95%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$55,583
$173,347
+212%
Total Revenues
$61,418,581
$21,309,341
-65%
Expenses
2023
2024
Change
Grants
$3,738,522
$9,906,326
+165%
Benefits to Members
$0
$0
-
Salaries & Benefits
$439,784
$517,811
+18%
Fees to Service Providers
$15,540,955
$12,027,811
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,086,130
$3,744,257
-8%
Interest
$0
$0
-
Depreciation
$151,028
$81,353
-46%
Other
$36,100,050
$3,455,328
-90%
Total Expenses
$60,056,469
$29,732,886
-50%
Net income
2023
2024
Change
Net income
+$1,362,112
-$8,423,545
-718%
Functional Expenses
Summary
2023
2024
Change
Program
$58,630,423
$27,445,138
-53%
Admin
$1,426,046
$2,287,748
+60%
Fundraising
$0
$0
-
Total Expenses
$60,056,469
$29,732,886
-50%
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