THE BIRTH CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,645,791
Program Services
86%
Contributions
14%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,510,488
Salaries & Benefits
66%
Other
17%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,058,613
$903,272
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,381,713
$5,688,244
+6%
Membership Dues
$0
$0
-
Investments
$37,715
$48,437
+28%
Other
$2,131
$5,838
+174%
Total Revenues
$6,480,172
$6,645,791
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,212,988
$4,309,493
+2%
Fees to Service Providers
$355,092
$390,880
+10%
Advertising & Promotion
$11,388
$11,846
+4%
Offices, Occupancy & IT
$409,224
$429,072
+5%
Interest
$37,712
$35,329
-6%
Depreciation
$164,602
$212,850
+29%
Other
$1,067,588
$1,121,018
+5%
Total Expenses
$6,258,594
$6,510,488
+4%
Net income
2023
2024
Change
Net income
+$221,578
+$135,303
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$5,498,856
$5,716,663
+4%
Admin
$728,046
$769,057
+6%
Fundraising
$31,692
$24,768
-22%
Total Expenses
$6,258,594
$6,510,488
+4%
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