BABIES OF HOMELESSNESS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,014,716
Government Grants
65%
Contributions
34%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$737,445
Other
42%
Salaries & Benefits
34%
Offices, Occupancy & IT
15%
Fees to Service Providers
7%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$247,794
$345,762
+40%
Government Grants
$197,309
$659,175
+234%
Fundraising Events
$0
$0
-
Program Services
$6,135
$8,735
+42%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,006
$1,044
+4%
Total Revenues
$452,244
$1,014,716
+124%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$215,723
$248,555
+15%
Fees to Service Providers
$63,230
$55,292
-13%
Advertising & Promotion
$20,938
$8,473
-60%
Offices, Occupancy & IT
$63,231
$111,395
+76%
Interest
$0
$0
-
Depreciation
$5,760
$3,396
-41%
Other
$271,663
$310,334
+14%
Total Expenses
$640,545
$737,445
+15%
Net income
2023
2024
Change
Net income
-$188,301
+$277,271
-247%
Functional Expenses
Summary
2023
2024
Change
Program
$439,204
$506,754
+15%
Admin
$72,417
$118,131
+63%
Fundraising
$128,924
$112,560
-13%
Total Expenses
$640,545
$737,445
+15%
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