The Cradle Foundation
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$2,927,150
Contributions
85%
Investments
8%
Other
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,311,490
Grants
83%
Salaries & Benefits
11%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,593,103
$2,501,110
-30%
Government Grants
$0
$0
-
Fundraising Events
$327,465
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$120,974
$230,090
+90%
Other
$613,118
$195,950
-68%
Total Revenues
$4,654,660
$2,927,150
-37%
Expenses
2023
2024
Change
Grants
$3,103,000
$4,434,000
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$459,538
$579,819
+26%
Fees to Service Providers
$282,706
$222,785
-21%
Advertising & Promotion
$18,324
$13,378
-27%
Offices, Occupancy & IT
$39,302
$35,648
-9%
Interest
$110,520
$0
-100%
Depreciation
$23,527
$0
-100%
Other
$197,180
$25,860
-87%
Total Expenses
$4,234,097
$5,311,490
+25%
Net income
2023
2024
Change
Net income
+$420,563
-$2,384,340
-667%
Functional Expenses
Summary
2023
2024
Change
Program
$3,103,000
$4,434,000
+43%
Admin
$562,130
$416,938
-26%
Fundraising
$568,967
$460,552
-19%
Total Expenses
$4,234,097
$5,311,490
+25%
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