CRADLE BEACH INC
Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$2,428,345
Program Services
49%
Contributions
37%
Other
9%
Government Grants
3%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,367,034
Salaries & Benefits
56%
Other
20%
Depreciation
10%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$910,253
$897,046
-1%
Government Grants
$49,373
$66,289
+34%
Fundraising Events
$0
$0
-
Program Services
$1,004,606
$1,188,523
+18%
Membership Dues
$0
$0
-
Investments
$58,503
$48,529
-17%
Other
$215,058
$227,958
+6%
Total Revenues
$2,237,793
$2,428,345
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,240,247
$1,319,078
+6%
Fees to Service Providers
$229,950
$216,533
-6%
Advertising & Promotion
$11,538
$13,367
+16%
Offices, Occupancy & IT
$79,970
$87,788
+10%
Interest
$4,372
$3,795
-13%
Depreciation
$236,411
$243,505
+3%
Other
$513,063
$482,968
-6%
Total Expenses
$2,315,551
$2,367,034
+2%
Net income
2023
2024
Change
Net income
-$77,758
+$61,311
-179%
Functional Expenses
Summary
2023
2024
Change
Program
$1,972,406
$1,977,836
+0%
Admin
$265,484
$303,030
+14%
Fundraising
$77,661
$86,168
+11%
Total Expenses
$2,315,551
$2,367,034
+2%
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