funder logo

BALTIMORE CHILDREN AND YOUTH FUND INC

BALTIMORE CHILDREN AND YOUTH FUND INC

BALTIMORE, MD, US
501(c)(3)
EIN
85-0665944
Regional Funder
funder logo

BALTIMORE CHILDREN AND YOUTH FUND INC

BALTIMORE, MD, US
501(c)(3)
EIN
85-0665944
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$14,683,738

Government Grants
98%
Investments
2%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$14,351,560

Grants
63%
Salaries & Benefits
19%
Fees to Service Providers
11%
Other
5%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,535
$15,134
+328%
Government Grants
$14,823,731
$14,319,357
-3%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$89,707
$310,295
+246%
Other
$75,118
$38,952
-48%
Total Revenues
$14,992,091
$14,683,738
-2%
Expenses
2023
2024
Change
Grants
$9,200,558
$9,071,379
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,921,194
$2,736,486
+42%
Fees to Service Providers
$3,043,930
$1,632,634
-46%
Advertising & Promotion
$55,819
$92,482
+66%
Offices, Occupancy & IT
$306,681
$156,652
-49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$295,549
$661,927
+124%
Total Expenses
$14,823,731
$14,351,560
-3%
Net income
2023
2024
Change
Net income
+$168,360
+$332,178
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$13,524,897
$13,002,192
-4%
Admin
$1,298,834
$1,170,358
-10%
Fundraising
$0
$179,010
-
Total Expenses
$14,823,731
$14,351,560
-3%
Income Statement
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