ANY BABY CAN OF SAN ANTONIO INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,849,689
Contributions
67%
Government Grants
16%
Other
13%
Fundraising Events
3%
Investments
1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,304,337
Salaries & Benefits
58%
Fees to Service Providers
13%
Grants
12%
Offices, Occupancy & IT
10%
Other
4%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,837,868
$1,910,715
+4%
Government Grants
$549,079
$459,110
-16%
Fundraising Events
$531,223
$78,500
-85%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38,452
$35,033
-9%
Other
-$109,459
$366,331
-435%
Total Revenues
$2,847,163
$2,849,689
+0%
Expenses
2023
2024
Change
Grants
$320,364
$398,539
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,709,756
$1,919,081
+12%
Fees to Service Providers
$269,854
$442,797
+64%
Advertising & Promotion
$18,376
$5,758
-69%
Offices, Occupancy & IT
$299,997
$323,593
+8%
Interest
$0
$0
-
Depreciation
$68,240
$74,027
+8%
Other
$107,845
$140,542
+30%
Total Expenses
$2,794,432
$3,304,337
+18%
Net income
2023
2024
Change
Net income
+$52,731
-$454,648
-962%
Functional Expenses
Summary
2023
2024
Change
Program
$2,175,916
$2,576,193
+18%
Admin
$420,592
$495,027
+18%
Fundraising
$197,924
$233,117
+18%
Total Expenses
$2,794,432
$3,304,337
+18%
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