BABY2BABY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$77,674,033
Contributions
75%
Fundraising Events
17%
Other
4%
Government Grants
3%
Investments
1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$40,022,459
Grants
72%
Salaries & Benefits
12%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
Other
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$32,868,559
$58,342,843
+78%
Government Grants
$1,169,297
$2,520,569
+116%
Fundraising Events
$11,443,967
$13,126,678
+15%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$518,900
$938,686
+81%
Other
-$938,115
$2,745,257
-393%
Total Revenues
$45,062,608
$77,674,033
+72%
Expenses
2023
2024
Change
Grants
$30,936,889
$29,014,364
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,347,847
$4,794,518
+10%
Fees to Service Providers
$507,104
$1,127,395
+122%
Advertising & Promotion
$128,970
$147,896
+15%
Offices, Occupancy & IT
$2,798,002
$4,075,540
+46%
Interest
$0
$0
-
Depreciation
$140,921
$60,839
-57%
Other
$1,326,568
$801,907
-40%
Total Expenses
$40,186,301
$40,022,459
0%
Net income
2023
2024
Change
Net income
+$4,876,307
+$37,651,574
+672%
Functional Expenses
Summary
2023
2024
Change
Program
$37,344,892
$36,160,343
-3%
Admin
$1,698,649
$2,262,355
+33%
Fundraising
$1,142,760
$1,599,761
+40%
Total Expenses
$40,186,301
$40,022,459
0%
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