THE ALBERT BAKER FUND
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$1,372,375
Contributions
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$3,524,030
Grants
51%
Salaries & Benefits
29%
Fees to Service Providers
9%
Other
5%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,375,190
$1,380,407
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$26,989
$3,836
-86%
Membership Dues
$0
$0
-
Investments
$828,753
$808,364
-2%
Other
$664,392
-$820,232
-223%
Total Revenues
$2,895,324
$1,372,375
-53%
Expenses
2023
2024
Change
Grants
$1,616,366
$1,786,489
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,059,286
$1,008,759
-5%
Fees to Service Providers
$318,640
$309,547
-3%
Advertising & Promotion
$0
$44,205
-
Offices, Occupancy & IT
$123,582
$165,653
+34%
Interest
$0
$0
-
Depreciation
$39,633
$40,515
+2%
Other
$282,043
$168,862
-40%
Total Expenses
$3,439,550
$3,524,030
+2%
Net income
2023
2024
Change
Net income
-$544,226
-$2,151,655
-295%
Functional Expenses
Summary
2023
2024
Change
Program
$2,369,740
$2,356,462
-1%
Admin
$695,016
$701,738
+1%
Fundraising
$374,794
$465,830
+24%
Total Expenses
$3,439,550
$3,524,030
+2%
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