BAKER YOUTH CLUB
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$685,729
Contributions
48%
Program Services
26%
Fundraising Events
19%
Investments
3%
Government Grants
3%
Other
<1%
Membership Dues
0%
Expenses in 2024
$790,753
Salaries & Benefits
61%
Offices, Occupancy & IT
14%
Other
10%
Advertising & Promotion
7%
Depreciation
6%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$818,028
$331,331
-59%
Government Grants
$0
$19,800
-
Fundraising Events
$125,300
$131,261
+5%
Program Services
$212,280
$179,248
-16%
Membership Dues
$0
$0
-
Investments
$396
$22,379
+5551%
Other
-$4,371
$1,710
-139%
Total Revenues
$1,151,633
$685,729
-40%
Expenses
2023
2024
Change
Grants
$1,770
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$475,601
$483,456
+2%
Fees to Service Providers
$8,311
$12,495
+50%
Advertising & Promotion
$25,158
$57,306
+128%
Offices, Occupancy & IT
$118,493
$109,470
-8%
Interest
$554
$403
-27%
Depreciation
$42,701
$45,765
+7%
Other
$68,754
$81,858
+19%
Total Expenses
$741,342
$790,753
+7%
Net income
2023
2024
Change
Net income
+$410,291
-$105,024
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$514,485
$523,586
+2%
Admin
$222,587
$262,591
+18%
Fundraising
$4,270
$4,576
+7%
Total Expenses
$741,342
$790,753
+7%
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