THE BURKE FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,663,914
Program Services
64%
Contributions
28%
Other
5%
Government Grants
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,837,673
Salaries & Benefits
50%
Fees to Service Providers
36%
Depreciation
9%
Other
5%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,642,162
$1,303,811
-21%
Government Grants
$196,500
$167,000
-15%
Fundraising Events
$0
$0
-
Program Services
$3,309,480
$2,978,918
-10%
Membership Dues
$0
$0
-
Investments
$27,386
$2,241
-92%
Other
$105,353
$211,944
+101%
Total Revenues
$5,280,881
$4,663,914
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,425,356
$2,417,403
0%
Fees to Service Providers
$1,700,367
$1,724,811
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,291
$29,221
0%
Interest
$11,150
$739
-93%
Depreciation
$409,659
$436,815
+7%
Other
$217,162
$228,684
+5%
Total Expenses
$4,792,985
$4,837,673
+1%
Net income
2023
2024
Change
Net income
+$487,896
-$173,759
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$4,226,228
$4,151,216
-2%
Admin
$566,757
$686,457
+21%
Fundraising
$0
$0
-
Total Expenses
$4,792,985
$4,837,673
+1%
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