BLOCK ISLAND MARITIME FUNDING INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,310,795
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$1,592,386
Depreciation
54%
Other
22%
Salaries & Benefits
10%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,192,000
$4,088,150
+243%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$685,494
$421,958
-38%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$27,444
-$199,313
+626%
Total Revenues
$1,850,050
$4,310,795
+133%
Expenses
2023
2024
Change
Grants
$114,005
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$188,327
$156,420
-17%
Fees to Service Providers
$108,577
$130,570
+20%
Advertising & Promotion
$6,473
$7,471
+15%
Offices, Occupancy & IT
$37,106
$55,854
+51%
Interest
$24,961
$22,696
-9%
Depreciation
$817,754
$864,512
+6%
Other
$218,335
$354,863
+63%
Total Expenses
$1,515,538
$1,592,386
+5%
Net income
2023
2024
Change
Net income
+$334,512
+$2,718,409
+713%
Functional Expenses
Summary
2023
2024
Change
Program
$1,441,096
$1,406,388
-2%
Admin
$74,442
$185,998
+150%
Fundraising
$0
$0
-
Total Expenses
$1,515,538
$1,592,386
+5%
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