BIRTH TO FIVE INCORPORATED
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$373,683
Contributions
56%
Program Services
32%
Fundraising Events
12%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$363,030
Other
70%
Salaries & Benefits
21%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$123,326
$210,601
+71%
Government Grants
$0
$0
-
Fundraising Events
$8,842
$43,697
+394%
Program Services
$119,204
$118,081
-1%
Membership Dues
$0
$0
-
Investments
$104
$94
-10%
Other
-$1,560
$1,210
-178%
Total Revenues
$249,916
$373,683
+50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$252,193
$75,943
-70%
Fees to Service Providers
$7,739
$9,575
+24%
Advertising & Promotion
$0
$2,950
-
Offices, Occupancy & IT
$15,468
$14,892
-4%
Interest
$0
$0
-
Depreciation
$3,389
$5,419
+60%
Other
$35,877
$254,251
+609%
Total Expenses
$314,666
$363,030
+15%
Net income
2023
2024
Change
Net income
-$64,750
+$10,653
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$304,992
$351,372
+15%
Admin
$9,674
$11,658
+21%
Fundraising
$0
$0
-
Total Expenses
$314,666
$363,030
+15%
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