LAURA BAKER SCHOOL ASSOCIATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,060,566
Program Services
81%
Contributions
13%
Fundraising Events
6%
Government Grants
<1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$7,620,846
Salaries & Benefits
71%
Other
20%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$631,155
$882,834
+40%
Government Grants
$0
$40,410
-
Fundraising Events
$375,536
$399,940
+6%
Program Services
$4,880,591
$5,714,023
+17%
Membership Dues
$0
$0
-
Investments
$69,944
$4,384
-94%
Other
$1,164
$18,975
+1530%
Total Revenues
$5,958,390
$7,060,566
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,348,577
$5,424,957
+1%
Fees to Service Providers
$109,961
$123,051
+12%
Advertising & Promotion
$137,889
$4,972
-96%
Offices, Occupancy & IT
$332,160
$332,815
+0%
Interest
$21,653
$28,291
+31%
Depreciation
$193,921
$217,799
+12%
Other
$1,410,044
$1,488,961
+6%
Total Expenses
$7,554,205
$7,620,846
+1%
Net income
2023
2024
Change
Net income
-$1,595,815
-$560,280
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$6,170,549
$6,324,754
+2%
Admin
$955,864
$999,762
+5%
Fundraising
$427,792
$296,330
-31%
Total Expenses
$7,554,205
$7,620,846
+1%
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