PORTSMOUTH SUBMARINE & MARITIME ASSOCIATION

PORTSMOUTH SUBMARINE & MARITIME ASSOCIATION

PORTSMOUTH, NH, US
501(c)(3)
EIN
02-0364509

PORTSMOUTH SUBMARINE & MARITIME ASSOCIATION

PORTSMOUTH, NH, US
501(c)(3)
EIN
02-0364509

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,363,856

Contributions
65%
Program Services
28%
Other
6%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024

$583,949

Salaries & Benefits
52%
Depreciation
24%
Offices, Occupancy & IT
14%
Fees to Service Providers
6%
Other
3%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$49,094
$880,018
+1693%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$377,955
$377,060
0%
Membership Dues
$6,895
$9,519
+38%
Investments
$7,353
$8,678
+18%
Other
$86,231
$88,581
+3%
Total Revenues
$527,528
$1,363,856
+159%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$226,900
$302,873
+33%
Fees to Service Providers
$27,710
$33,154
+20%
Advertising & Promotion
$7,298
$7,929
+9%
Offices, Occupancy & IT
$77,213
$80,963
+5%
Interest
$0
$104
-
Depreciation
$140,177
$139,807
0%
Other
$18,370
$19,119
+4%
Total Expenses
$497,668
$583,949
+17%
Net income
2023
2024
Change
Net income
+$29,860
+$779,907
+2512%
Functional Expenses
Summary
2023
2024
Change
Program
$364,540
$448,655
+23%
Admin
$97,667
$88,673
-9%
Fundraising
$35,461
$46,621
+31%
Total Expenses
$497,668
$583,949
+17%
Income Statement
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