BARN SANCTUARY

Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,962,359
Contributions
95%
Other
2%
Program Services
1%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,815,981
Salaries & Benefits
54%
Other
24%
Offices, Occupancy & IT
11%
Depreciation
4%
Fees to Service Providers
4%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,935,593
$1,857,033
-4%
Government Grants
$0
$0
-
Fundraising Events
$36,769
$19,156
-48%
Program Services
$45,337
$26,837
-41%
Membership Dues
$0
$0
-
Investments
$4,606
$15,442
+235%
Other
$77,615
$43,891
-43%
Total Revenues
$2,099,920
$1,962,359
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,030,525
$985,217
-4%
Fees to Service Providers
$98,525
$69,106
-30%
Advertising & Promotion
$8,928
$5,513
-38%
Offices, Occupancy & IT
$263,973
$194,017
-27%
Interest
$0
$53,505
-
Depreciation
$82,413
$71,364
-13%
Other
$413,053
$437,259
+6%
Total Expenses
$1,897,417
$1,815,981
-4%
Net income
2023
2024
Change
Net income
+$202,503
+$146,378
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$1,404,694
$1,333,861
-5%
Admin
$248,998
$283,141
+14%
Fundraising
$243,725
$198,979
-18%
Total Expenses
$1,897,417
$1,815,981
-4%
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