BAUER FAMILY RESOURCES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,163,404
Government Grants
91%
Contributions
5%
Program Services
3%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,085,430
Salaries & Benefits
67%
Offices, Occupancy & IT
18%
Other
9%
Fees to Service Providers
2%
Depreciation
2%
Grants
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$464,068
$491,526
+6%
Government Grants
$8,760,418
$9,270,253
+6%
Fundraising Events
$0
$0
-
Program Services
$272,331
$334,404
+23%
Membership Dues
$0
$0
-
Investments
$25,173
$24,234
-4%
Other
-$99,892
$42,987
-143%
Total Revenues
$9,422,098
$10,163,404
+8%
Expenses
2023
2024
Change
Grants
$229,258
$81,419
-64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,758,671
$6,756,213
+17%
Fees to Service Providers
$235,534
$233,905
-1%
Advertising & Promotion
$2,109
$35,475
+1582%
Offices, Occupancy & IT
$2,161,710
$1,845,037
-15%
Interest
$64,420
$48,723
-24%
Depreciation
$207,735
$175,382
-16%
Other
$954,519
$909,276
-5%
Total Expenses
$9,613,956
$10,085,430
+5%
Net income
2023
2024
Change
Net income
-$191,858
+$77,974
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$9,550,107
$10,043,717
+5%
Admin
$36,244
$11,550
-68%
Fundraising
$27,605
$30,163
+9%
Total Expenses
$9,613,956
$10,085,430
+5%
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