ST BALDRICK'S FOUNDATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$23,312,490
Contributions
95%
Investments
4%
Government Grants
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$22,823,946
Grants
60%
Salaries & Benefits
20%
Offices, Occupancy & IT
12%
Other
5%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$23,215,979
$22,199,110
-4%
Government Grants
$210,683
$268,956
+28%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$490,240
$844,424
+72%
Other
$154
$0
-100%
Total Revenues
$23,917,056
$23,312,490
-3%
Expenses
2023
2024
Change
Grants
$13,796,198
$13,695,672
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,013,567
$4,542,409
+13%
Fees to Service Providers
$159,261
$167,874
+5%
Advertising & Promotion
$0
$96,821
-
Offices, Occupancy & IT
$2,525,526
$2,798,235
+11%
Interest
$0
$0
-
Depreciation
$599,403
$477,690
-20%
Other
$1,477,718
$1,045,245
-29%
Total Expenses
$22,571,673
$22,823,946
+1%
Net income
2023
2024
Change
Net income
+$1,345,383
+$488,544
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$15,623,401
$15,252,302
-2%
Admin
$1,646,485
$1,811,920
+10%
Fundraising
$5,301,787
$5,759,724
+9%
Total Expenses
$22,571,673
$22,823,946
+1%
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