A Babys Breath
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$425,964
Contributions
80%
Other
19%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$367,754
Offices, Occupancy & IT
46%
Other
33%
Fees to Service Providers
9%
Advertising & Promotion
8%
Depreciation
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$323,686
$340,070
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,389
$5,516
+297%
Other
$34,993
$80,378
+130%
Total Revenues
$360,068
$425,964
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,875
$32,094
+47%
Advertising & Promotion
$21,391
$27,886
+30%
Offices, Occupancy & IT
$111,466
$170,174
+53%
Interest
$0
$2,157
-
Depreciation
$2,521
$14,548
+477%
Other
$88,387
$120,895
+37%
Total Expenses
$245,640
$367,754
+50%
Net income
2023
2024
Change
Net income
+$114,428
+$58,210
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$205,369
$322,362
+57%
Admin
$40,246
$45,392
+13%
Fundraising
$25
$0
-100%
Total Expenses
$245,640
$367,754
+50%
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