Baker University
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$47,736,479
Program Services
85%
Contributions
6%
Other
4%
Investments
3%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$54,615,153
Salaries & Benefits
32%
Grants
31%
Other
13%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Depreciation
5%
Interest
2%
Advertising & Promotion
2%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,689,997
$2,987,527
-19%
Government Grants
$2,328,799
$636,733
-73%
Fundraising Events
$0
$0
-
Program Services
$39,767,497
$40,636,163
+2%
Membership Dues
$0
$0
-
Investments
$1,646,806
$1,556,512
-5%
Other
$1,386,437
$1,919,544
+38%
Total Revenues
$48,819,536
$47,736,479
-2%
Expenses
2023
2024
Change
Grants
$16,541,103
$16,844,473
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,120,515
$17,713,730
+3%
Fees to Service Providers
$5,182,299
$5,550,477
+7%
Advertising & Promotion
$925,142
$820,446
-11%
Offices, Occupancy & IT
$2,988,177
$2,932,955
-2%
Interest
$766,596
$849,830
+11%
Depreciation
$2,693,886
$2,760,307
+2%
Other
$6,304,251
$7,142,935
+13%
Total Expenses
$52,521,969
$54,615,153
+4%
Net income
2023
2024
Change
Net income
-$3,702,433
-$6,878,674
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$44,753,735
$46,252,883
+3%
Admin
$6,520,401
$7,015,184
+8%
Fundraising
$1,247,833
$1,347,086
+8%
Total Expenses
$52,521,969
$54,615,153
+4%
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