The Cradle Society
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$6,205,267
Other
79%
Program Services
15%
Contributions
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,989,673
Salaries & Benefits
68%
Fees to Service Providers
9%
Other
8%
Offices, Occupancy & IT
5%
Advertising & Promotion
5%
Depreciation
3%
Interest
2%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$201,056
$337,482
+68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,290,179
$951,141
-26%
Membership Dues
$0
$0
-
Investments
$142
$398
+180%
Other
$3,507,724
$4,916,246
+40%
Total Revenues
$4,999,101
$6,205,267
+24%
Expenses
2023
2024
Change
Grants
$29,834
$10,197
-66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,488,483
$3,387,418
-3%
Fees to Service Providers
$400,464
$457,366
+14%
Advertising & Promotion
$358,897
$234,205
-35%
Offices, Occupancy & IT
$152,725
$245,482
+61%
Interest
$768
$118,981
+15392%
Depreciation
$165,374
$156,985
-5%
Other
$312,782
$379,039
+21%
Total Expenses
$4,909,327
$4,989,673
+2%
Net income
2023
2024
Change
Net income
+$89,774
+$1,215,594
+1254%
Functional Expenses
Summary
2023
2024
Change
Program
$3,671,807
$3,282,622
-11%
Admin
$1,237,520
$1,707,051
+38%
Fundraising
$0
$0
-
Total Expenses
$4,909,327
$4,989,673
+2%
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