BABY UNIVERSITY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,038,470
Contributions
58%
Government Grants
22%
Program Services
19%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,132,331
Salaries & Benefits
73%
Other
13%
Offices, Occupancy & IT
9%
Advertising & Promotion
3%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$756,083
$605,655
-20%
Government Grants
$78,071
$229,122
+193%
Fundraising Events
$0
$0
-
Program Services
$0
$192,747
-
Membership Dues
$0
$0
-
Investments
$6,357
$3,010
-53%
Other
$10,170
$7,936
-22%
Total Revenues
$850,681
$1,038,470
+22%
Expenses
2023
2024
Change
Grants
$59,352
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$764,333
$825,059
+8%
Fees to Service Providers
$13,888
$25,592
+84%
Advertising & Promotion
$6,833
$29,440
+331%
Offices, Occupancy & IT
$134,174
$102,533
-24%
Interest
$0
$0
-
Depreciation
$1,368
$1,368
+0%
Other
$69,779
$148,339
+113%
Total Expenses
$1,049,727
$1,132,331
+8%
Net income
2023
2024
Change
Net income
-$199,046
-$93,861
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$983,995
$1,059,468
+8%
Admin
$58,899
$68,337
+16%
Fundraising
$6,833
$4,526
-34%
Total Expenses
$1,049,727
$1,132,331
+8%
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