FRIENDS OF THE BAY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$359,002
Contributions
49%
Other
32%
Government Grants
14%
Investments
4%
Fundraising Events
1%
Membership Dues
<1%
Program Services
0%
Expenses in 2024
$271,058
Salaries & Benefits
53%
Fees to Service Providers
21%
Offices, Occupancy & IT
14%
Other
7%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$103,466
$174,281
+68%
Government Grants
$75,655
$49,530
-35%
Fundraising Events
$3,460
$4,310
+25%
Program Services
$0
$0
-
Membership Dues
$2,040
$520
-75%
Investments
$4,826
$14,811
+207%
Other
$141,273
$115,550
-18%
Total Revenues
$330,720
$359,002
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,097
$143,643
+22%
Fees to Service Providers
$48,521
$57,081
+18%
Advertising & Promotion
$2,827
$2,680
-5%
Offices, Occupancy & IT
$37,418
$39,266
+5%
Interest
$0
$0
-
Depreciation
$9,470
$9,663
+2%
Other
$21,492
$18,725
-13%
Total Expenses
$237,825
$271,058
+14%
Net income
2023
2024
Change
Net income
+$92,895
+$87,944
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$172,157
$202,723
+18%
Admin
$40,551
$45,627
+13%
Fundraising
$25,117
$22,708
-10%
Total Expenses
$237,825
$271,058
+14%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)