BABYS SPACE A PLACE TO GROW
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,343,270
Program Services
61%
Contributions
39%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,586,956
Salaries & Benefits
61%
Other
20%
Offices, Occupancy & IT
11%
Fees to Service Providers
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,091,781
$1,315,616
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,375,275
$2,027,271
+47%
Membership Dues
$0
$0
-
Investments
$428
$383
-11%
Other
$0
$0
-
Total Revenues
$2,467,484
$3,343,270
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,491,110
$1,578,035
+6%
Fees to Service Providers
$177,926
$188,405
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$248,970
$291,124
+17%
Interest
$0
$0
-
Depreciation
$9,916
$14,046
+42%
Other
$392,792
$515,346
+31%
Total Expenses
$2,320,714
$2,586,956
+11%
Net income
2023
2024
Change
Net income
+$146,770
+$756,314
+415%
Functional Expenses
Summary
2023
2024
Change
Program
$2,044,146
$2,284,411
+12%
Admin
$211,394
$232,193
+10%
Fundraising
$65,174
$70,352
+8%
Total Expenses
$2,320,714
$2,586,956
+11%
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