THE BABY FOLD
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$22,634,378
Program Services
66%
Government Grants
18%
Other
10%
Contributions
6%
Investments
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$22,381,390
Salaries & Benefits
72%
Other
12%
Offices, Occupancy & IT
10%
Depreciation
3%
Fees to Service Providers
2%
Interest
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,324,778
$1,254,129
-5%
Government Grants
$3,294,440
$4,016,262
+22%
Fundraising Events
$13,113
$10,865
-17%
Program Services
$13,702,685
$14,919,217
+9%
Membership Dues
$0
$0
-
Investments
$419,691
$273,930
-35%
Other
$612,048
$2,159,975
+253%
Total Revenues
$19,366,755
$22,634,378
+17%
Expenses
2023
2024
Change
Grants
$33,458
$54,753
+64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,943,382
$16,149,086
+8%
Fees to Service Providers
$445,773
$467,955
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,892,678
$2,228,430
+18%
Interest
$138,456
$265,636
+92%
Depreciation
$627,786
$600,514
-4%
Other
$2,181,123
$2,615,016
+20%
Total Expenses
$20,262,656
$22,381,390
+10%
Net income
2023
2024
Change
Net income
-$895,901
+$252,988
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$16,298,761
$17,820,209
+9%
Admin
$2,908,903
$3,456,161
+19%
Fundraising
$1,054,992
$1,105,020
+5%
Total Expenses
$20,262,656
$22,381,390
+10%
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