BUCKNER INTERNATIONAL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$47,328,821
Other
53%
Program Services
24%
Contributions
23%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$37,547,260
Salaries & Benefits
49%
Grants
17%
Offices, Occupancy & IT
12%
Fees to Service Providers
11%
Other
7%
Advertising & Promotion
2%
Depreciation
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,398,942
$10,874,732
+147%
Government Grants
$4,630
$14,362
+210%
Fundraising Events
$0
$0
-
Program Services
$9,851,320
$11,584,766
+18%
Membership Dues
$0
$0
-
Investments
$1,613
$1,636
+1%
Other
$23,083,538
$24,853,325
+8%
Total Revenues
$37,340,043
$47,328,821
+27%
Expenses
2023
2024
Change
Grants
$4,147,328
$6,333,550
+53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,532,795
$18,410,346
+11%
Fees to Service Providers
$3,620,090
$4,231,445
+17%
Advertising & Promotion
$634,058
$798,738
+26%
Offices, Occupancy & IT
$3,582,678
$4,402,398
+23%
Interest
$96,594
$42,769
-56%
Depreciation
$586,201
$546,619
-7%
Other
$2,571,340
$2,781,395
+8%
Total Expenses
$31,771,084
$37,547,260
+18%
Net income
2023
2024
Change
Net income
+$5,568,959
+$9,781,561
+76%
Functional Expenses
Summary
2023
2024
Change
Program
$27,171,557
$32,291,358
+19%
Admin
$2,780,509
$3,162,090
+14%
Fundraising
$1,819,018
$2,093,812
+15%
Total Expenses
$31,771,084
$37,547,260
+18%
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