BUFFALO PRENATAL-PERINATAL NETWORK INC
BUFFALO PRENATAL-PERINATAL NETWORK INC
BUFFALO PRENATAL-PERINATAL NETWORK INC
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$4,311,223
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$3,949,683
Salaries & Benefits
76%
Other
9%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$633,618
$715,494
+13%
Government Grants
$2,883,357
$3,529,558
+22%
Fundraising Events
$78,269
$69,910
-11%
Program Services
$8,100
$35,000
+332%
Membership Dues
$0
$0
-
Investments
$1,931
$4,153
+115%
Other
-$28,675
-$42,892
+50%
Total Revenues
$3,576,600
$4,311,223
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,611,539
$2,985,185
+14%
Fees to Service Providers
$79,644
$204,865
+157%
Advertising & Promotion
$7,319
$37,612
+414%
Offices, Occupancy & IT
$309,386
$326,432
+6%
Interest
$9,337
$12,743
+36%
Depreciation
$16,615
$10,433
-37%
Other
$594,551
$372,413
-37%
Total Expenses
$3,628,391
$3,949,683
+9%
Net income
2023
2024
Change
Net income
-$51,791
+$361,540
-798%
Functional Expenses
Summary
2023
2024
Change
Program
$3,150,812
$3,398,441
+8%
Admin
$476,998
$546,568
+15%
Fundraising
$581
$4,674
+704%
Total Expenses
$3,628,391
$3,949,683
+9%
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