BABY'S BOUNTY
BABY'S BOUNTY
BABY'S BOUNTY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,327,901
Contributions
72%
Government Grants
24%
Fundraising Events
3%
Investments
2%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,490,499
Salaries & Benefits
35%
Grants
30%
Offices, Occupancy & IT
19%
Other
7%
Fees to Service Providers
6%
Depreciation
2%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,572,352
$950,133
-63%
Government Grants
$343,236
$318,202
-7%
Fundraising Events
$76,634
$37,037
-52%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,091
$22,529
+7%
Other
-$7,253
$0
-100%
Total Revenues
$3,006,060
$1,327,901
-56%
Expenses
2024
2025
Change
Grants
$523,222
$446,765
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$486,307
$516,411
+6%
Fees to Service Providers
$73,056
$93,423
+28%
Advertising & Promotion
$34,095
$19,724
-42%
Offices, Occupancy & IT
$289,164
$278,002
-4%
Interest
$792
$215
-73%
Depreciation
$27,854
$36,155
+30%
Other
$138,061
$99,804
-28%
Total Expenses
$1,572,551
$1,490,499
-5%
Net income
2024
2025
Change
Net income
+$1,433,509
-$162,598
-111%
Functional Expenses
Summary
2024
2025
Change
Program
$1,193,651
$1,074,801
-10%
Admin
$289,192
$325,311
+12%
Fundraising
$89,708
$90,387
+1%
Total Expenses
$1,572,551
$1,490,499
-5%
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