THE BAYLOR LINE FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$649,366
Other
55%
Contributions
25%
Investments
20%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$955,265
Salaries & Benefits
51%
Other
22%
Fees to Service Providers
9%
Grants
6%
Offices, Occupancy & IT
5%
Depreciation
4%
Advertising & Promotion
3%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$227,227
$161,005
-29%
Government Grants
$0
$0
-
Fundraising Events
$47,145
$2,491
-95%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$191,447
$131,513
-31%
Other
$304,108
$354,357
+17%
Total Revenues
$769,927
$649,366
-16%
Expenses
2023
2024
Change
Grants
$73,000
$55,900
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$456,130
$483,869
+6%
Fees to Service Providers
$38,452
$85,264
+122%
Advertising & Promotion
$8,460
$30,949
+266%
Offices, Occupancy & IT
$73,933
$49,715
-33%
Interest
$0
$0
-
Depreciation
$42,446
$41,306
-3%
Other
$261,286
$208,262
-20%
Total Expenses
$953,707
$955,265
+0%
Net income
2023
2024
Change
Net income
-$183,780
-$305,899
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$463,728
$423,337
-9%
Admin
$335,281
$386,792
+15%
Fundraising
$154,698
$145,136
-6%
Total Expenses
$953,707
$955,265
+0%
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