THREE BAYS PRESERVATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,262,892
Contributions
87%
Government Grants
5%
Investments
3%
Program Services
2%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,101,636
Salaries & Benefits
50%
Other
36%
Offices, Occupancy & IT
7%
Interest
3%
Depreciation
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$1,096,477
-
Government Grants
-
$62,929
-
Fundraising Events
-
$0
-
Program Services
-
$30,480
-
Membership Dues
-
$0
-
Investments
-
$42,913
-
Other
-
$30,093
-
Total Revenues
-
$1,262,892
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$550,795
-
Fees to Service Providers
-
$21,401
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$76,529
-
Interest
-
$28,605
-
Depreciation
-
$26,495
-
Other
-
$397,811
-
Total Expenses
-
$1,101,636
-
Net income
2023
2024
Change
Net income
-
+$161,256
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$876,686
-
Admin
-
$126,043
-
Fundraising
-
$98,907
-
Total Expenses
-
$1,101,636
-
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