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WATERFRONT PARTNERSHIP OF BALTIMORE INC
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WATERFRONT PARTNERSHIP OF BALTIMORE INC
Baltimore, MD, US
•
501(c)(3)
•
EIN
20-3682821
•
https://www.waterfrontpartnership.org/
WATERFRONT PARTNERSHIP OF BALTIMORE INC
Sign up to claim this org
Baltimore, MD, US
•
501(c)(3)
•
EIN
20-3682821
•
https://www.waterfrontpartnership.org/
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$6,106,756
Government Grants
50%
Contributions
30%
Program Services
14%
Investments
4%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$7,159,637
Fees to Service Providers
75%
Salaries & Benefits
14%
Other
5%
Depreciation
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,167,218
$1,838,384
-64%
Government Grants
$3,105,174
$3,079,968
-1%
Fundraising Events
$0
$0
-
Program Services
$725,372
$864,312
+19%
Membership Dues
$0
$0
-
Investments
$77,545
$246,153
+217%
Other
$0
$77,939
-
Total Revenues
$9,075,309
$6,106,756
-33%
Expenses
2023
2024
Change
Grants
$27,550
$2,100
-92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$877,914
$982,863
+12%
Fees to Service Providers
$4,889,235
$5,370,125
+10%
Advertising & Promotion
$63,350
$74,291
+17%
Offices, Occupancy & IT
$166,007
$180,944
+9%
Interest
$0
$0
-
Depreciation
$225,695
$221,675
-2%
Other
$310,235
$327,639
+6%
Total Expenses
$6,559,986
$7,159,637
+9%
Net income
2023
2024
Change
Net income
+$2,515,323
-$1,052,881
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$6,200,191
$6,788,085
+9%
Admin
$314,033
$324,646
+3%
Fundraising
$45,762
$46,906
+2%
Total Expenses
$6,559,986
$7,159,637
+9%
Income Statement