BALTIMORE DESIGN SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,432,389
Program Services
70%
Government Grants
19%
Contributions
9%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,446,371
Interest
38%
Depreciation
31%
Other
16%
Salaries & Benefits
12%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$239,106
$214,571
-10%
Government Grants
$530,000
$470,980
-11%
Fundraising Events
$0
$0
-
Program Services
$1,700,512
$1,700,262
0%
Membership Dues
$0
$0
-
Investments
$46
$46,576
+101152%
Other
$0
$0
-
Total Revenues
$2,469,664
$2,432,389
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$203,845
$288,458
+42%
Fees to Service Providers
$51,679
$55,779
+8%
Advertising & Promotion
$17,699
$0
-100%
Offices, Occupancy & IT
$6,792
$16,971
+150%
Interest
$963,984
$937,499
-3%
Depreciation
$697,986
$754,712
+8%
Other
$335,896
$392,952
+17%
Total Expenses
$2,277,881
$2,446,371
+7%
Net income
2023
2024
Change
Net income
+$191,783
-$13,982
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$1,775,610
$1,921,427
+8%
Admin
$411,108
$423,613
+3%
Fundraising
$91,163
$101,331
+11%
Total Expenses
$2,277,881
$2,446,371
+7%
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