SAVE THE BAY, INC,
SAVE THE BAY, INC,
SAVE THE BAY, INC,
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,894,808
Contributions
49%
Program Services
25%
Government Grants
13%
Fundraising Events
6%
Other
3%
Investments
3%
Membership Dues
0%
Expenses in 2025
$5,449,208
Salaries & Benefits
67%
Offices, Occupancy & IT
11%
Depreciation
9%
Other
9%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,709,928
$2,416,763
-35%
Government Grants
$574,453
$645,444
+12%
Fundraising Events
$278,000
$293,552
+6%
Program Services
$821,561
$1,224,158
+49%
Membership Dues
$0
$0
-
Investments
$99,361
$145,324
+46%
Other
$106,421
$169,567
+59%
Total Revenues
$5,589,724
$4,894,808
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,916,194
$3,628,784
+24%
Fees to Service Providers
$196,331
$235,662
+20%
Advertising & Promotion
$52,226
$31,878
-39%
Offices, Occupancy & IT
$664,130
$599,482
-10%
Interest
$0
$0
-
Depreciation
$395,058
$487,815
+23%
Other
$475,523
$465,587
-2%
Total Expenses
$4,699,462
$5,449,208
+16%
Net income
2024
2025
Change
Net income
+$890,262
-$554,400
-162%
Functional Expenses
Summary
2024
2025
Change
Program
$3,659,322
$4,484,321
+23%
Admin
$256,238
$187,863
-27%
Fundraising
$783,902
$777,024
-1%
Total Expenses
$4,699,462
$5,449,208
+16%
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