BAKER INDUSTRIES INC
BAKER INDUSTRIES INC
BAKER INDUSTRIES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,971,386
Other
46%
Contributions
33%
Program Services
18%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,510,081
Salaries & Benefits
67%
Other
11%
Offices, Occupancy & IT
10%
Fees to Service Providers
8%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,171,081
$1,640,447
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$758,759
$915,999
+21%
Membership Dues
$0
$0
-
Investments
$115,663
$149,809
+30%
Other
$211,591
$2,265,131
+971%
Total Revenues
$3,257,094
$4,971,386
+53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,531,996
$1,687,352
+10%
Fees to Service Providers
$185,010
$192,141
+4%
Advertising & Promotion
$8,026
$11,449
+43%
Offices, Occupancy & IT
$195,741
$258,041
+32%
Interest
$0
$0
-
Depreciation
$104,297
$95,045
-9%
Other
$245,545
$266,053
+8%
Total Expenses
$2,270,615
$2,510,081
+11%
Net income
2023
2024
Change
Net income
+$986,479
+$2,461,305
+150%
Functional Expenses
Summary
2023
2024
Change
Program
$1,917,458
$2,183,083
+14%
Admin
$206,773
$212,213
+3%
Fundraising
$146,384
$114,785
-22%
Total Expenses
$2,270,615
$2,510,081
+11%
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