BakerRipley
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$635,358,695
Government Grants
97%
Contributions
<1%
Program Services
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$637,672,653
Grants
79%
Salaries & Benefits
15%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Depreciation
<1%
Other
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,786,054
$6,140,617
+6%
Government Grants
$516,850,257
$617,159,356
+19%
Fundraising Events
$496,272
$0
-100%
Program Services
$6,540,574
$5,857,800
-10%
Membership Dues
$0
$0
-
Investments
$1,418,167
$1,467,595
+3%
Other
$1,562,272
$4,733,327
+203%
Total Revenues
$532,653,596
$635,358,695
+19%
Expenses
2023
2024
Change
Grants
$407,990,671
$503,684,476
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,431,778
$93,871,194
-3%
Fees to Service Providers
$7,994,732
$6,793,298
-15%
Advertising & Promotion
$68,965
$38,523
-44%
Offices, Occupancy & IT
$26,595,741
$28,233,701
+6%
Interest
$580,914
$445,474
-23%
Depreciation
$3,080,746
$2,895,084
-6%
Other
$2,056,035
$1,710,903
-17%
Total Expenses
$544,799,582
$637,672,653
+17%
Net income
2023
2024
Change
Net income
-$12,145,986
-$2,313,958
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$516,635,757
$610,000,136
+18%
Admin
$26,674,121
$26,142,048
-2%
Fundraising
$1,489,704
$1,530,469
+3%
Total Expenses
$544,799,582
$637,672,653
+17%
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