BATON ROUGE SPEECH AND HEARING FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,615,438
Program Services
77%
Other
17%
Contributions
4%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,400,139
Salaries & Benefits
75%
Other
15%
Depreciation
5%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$445,581
$287,770
-35%
Government Grants
$46,569
$125,000
+168%
Fundraising Events
$0
$0
-
Program Services
$5,721,995
$5,869,633
+3%
Membership Dues
$0
$0
-
Investments
$42,792
$58,371
+36%
Other
$613,913
$1,274,664
+108%
Total Revenues
$6,870,850
$7,615,438
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,316,510
$5,514,941
+4%
Fees to Service Providers
$194,456
$144,235
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$248,342
$247,261
0%
Interest
$15,755
$21,747
+38%
Depreciation
$317,216
$354,711
+12%
Other
$1,117,106
$1,117,244
+0%
Total Expenses
$7,209,385
$7,400,139
+3%
Net income
2023
2024
Change
Net income
-$338,535
+$215,299
-164%
Functional Expenses
Summary
2023
2024
Change
Program
$6,645,966
$6,762,192
+2%
Admin
$510,278
$587,883
+15%
Fundraising
$53,141
$50,064
-6%
Total Expenses
$7,209,385
$7,400,139
+3%
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