BUZZARDS BAY COALITION INC
BUZZARDS BAY COALITION INC
BUZZARDS BAY COALITION INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$7,667,749
Contributions
76%
Government Grants
17%
Fundraising Events
4%
Investments
2%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,109,453
Fees to Service Providers
34%
Salaries & Benefits
29%
Other
24%
Offices, Occupancy & IT
6%
Depreciation
6%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$7,878,787
$5,849,712
-26%
Government Grants
$4,105,757
$1,335,250
-67%
Fundraising Events
$540,816
$314,434
-42%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$220,494
$152,673
-31%
Other
$488,613
$15,680
-97%
Total Revenues
$13,234,467
$7,667,749
-42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,270,358
$897,758
-73%
Fees to Service Providers
$3,806,981
$1,060,934
-72%
Advertising & Promotion
$11,001
$0
-100%
Offices, Occupancy & IT
$452,228
$188,899
-58%
Interest
$180,012
$49,129
-73%
Depreciation
$505,412
$175,929
-65%
Other
$904,708
$736,804
-19%
Total Expenses
$9,130,700
$3,109,453
-66%
Net income
2023
2024
Change
Net income
+$4,103,767
+$4,558,296
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$7,136,593
$2,527,042
-65%
Admin
$1,303,024
$339,752
-74%
Fundraising
$691,083
$242,659
-65%
Total Expenses
$9,130,700
$3,109,453
-66%
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