BALTIMORE CORPS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,608,694
Contributions
55%
Program Services
44%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,189,009
Salaries & Benefits
77%
Fees to Service Providers
14%
Other
4%
Grants
4%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,093,233
$3,663,262
-28%
Government Grants
$828,252
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$2,092,202
$2,898,205
+39%
Membership Dues
$0
$0
-
Investments
$30,532
$39,243
+29%
Other
$0
$7,984
-
Total Revenues
$8,044,219
$6,608,694
-18%
Expenses
2023
2024
Change
Grants
$630,522
$405,500
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,261,613
$7,852,761
+8%
Fees to Service Providers
$1,593,964
$1,468,756
-8%
Advertising & Promotion
$3,097
$10,532
+240%
Offices, Occupancy & IT
$120,887
$20,807
-83%
Interest
$2,176
$3,697
+70%
Depreciation
$12,278
$0
-100%
Other
$848,651
$426,956
-50%
Total Expenses
$10,473,188
$10,189,009
-3%
Net income
2023
2024
Change
Net income
-$2,428,969
-$3,580,315
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$9,209,136
$7,534,947
-18%
Admin
$879,062
$2,238,339
+155%
Fundraising
$384,990
$415,723
+8%
Total Expenses
$10,473,188
$10,189,009
-3%
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