The Baltimore Station Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,230,700
Government Grants
53%
Contributions
42%
Other
5%
Fundraising Events
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,624,593
Salaries & Benefits
54%
Other
24%
Depreciation
8%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$909,949
$928,204
+2%
Government Grants
$1,333,346
$1,179,053
-12%
Fundraising Events
$8,647
$13,350
+54%
Program Services
$1,766
$0
-100%
Membership Dues
$0
$0
-
Investments
$64,390
$2,756
-96%
Other
$113,782
$107,337
-6%
Total Revenues
$2,431,880
$2,230,700
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,439,123
$1,411,722
-42%
Fees to Service Providers
$452,266
$196,343
-57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$194,090
$152,854
-21%
Interest
$28,708
$31,824
+11%
Depreciation
$218,309
$206,739
-5%
Other
$618,266
$625,111
+1%
Total Expenses
$3,950,762
$2,624,593
-34%
Net income
2023
2024
Change
Net income
-$1,518,882
-$393,893
+74%
Functional Expenses
Summary
2023
2024
Change
Program
$3,195,649
$2,136,238
-33%
Admin
$496,540
$356,135
-28%
Fundraising
$258,573
$132,220
-49%
Total Expenses
$3,950,762
$2,624,593
-34%
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