BALTIMORE CURRICULUM PROJECT INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,224,638
Program Services
43%
Contributions
40%
Government Grants
9%
Investments
7%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,313,685
Grants
62%
Salaries & Benefits
23%
Other
6%
Offices, Occupancy & IT
6%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,564,181
$2,492,081
+59%
Government Grants
$629,563
$571,231
-9%
Fundraising Events
$0
$0
-
Program Services
$2,535,349
$2,706,272
+7%
Membership Dues
$0
$0
-
Investments
$176,794
$439,914
+149%
Other
$11,188
$15,140
+35%
Total Revenues
$4,917,075
$6,224,638
+27%
Expenses
2023
2024
Change
Grants
$2,680,140
$3,314,499
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,106,675
$1,244,322
+12%
Fees to Service Providers
$44,581
$45,340
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$328,100
$322,740
-2%
Interest
$0
$0
-
Depreciation
$30,345
$48,039
+58%
Other
$261,868
$338,745
+29%
Total Expenses
$4,451,709
$5,313,685
+19%
Net income
2023
2024
Change
Net income
+$465,366
+$910,953
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$4,061,963
$4,731,312
+16%
Admin
$265,736
$422,708
+59%
Fundraising
$124,010
$159,665
+29%
Total Expenses
$4,451,709
$5,313,685
+19%
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