BABY TALK INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,443,495
Government Grants
91%
Program Services
5%
Contributions
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,783,058
Salaries & Benefits
77%
Other
13%
Depreciation
6%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$190,489
$106,464
-44%
Government Grants
$4,472,827
$4,055,821
-9%
Fundraising Events
$0
$0
-
Program Services
$308,665
$207,233
-33%
Membership Dues
$0
$0
-
Investments
$19,764
$34,136
+73%
Other
$33,986
$39,841
+17%
Total Revenues
$5,025,731
$4,443,495
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,136,605
$3,701,168
-11%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$197,035
$159,909
-19%
Interest
$0
$0
-
Depreciation
$274,199
$278,767
+2%
Other
$707,210
$643,214
-9%
Total Expenses
$5,315,049
$4,783,058
-10%
Net income
2023
2024
Change
Net income
-$289,318
-$339,563
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$4,323,524
$3,851,645
-11%
Admin
$912,386
$898,373
-2%
Fundraising
$79,139
$33,040
-58%
Total Expenses
$5,315,049
$4,783,058
-10%
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