BAYSHORE CENTER AT BIVALVE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$986,745
Contributions
42%
Program Services
25%
Government Grants
22%
Other
8%
Membership Dues
2%
Fundraising Events
2%
Investments
<1%
Expenses in 2024
$971,839
Salaries & Benefits
43%
Other
22%
Depreciation
21%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Advertising & Promotion
2%
Interest
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$395,588
$416,113
+5%
Government Grants
$180,627
$215,751
+19%
Fundraising Events
$9,000
$15,750
+75%
Program Services
$147,318
$243,797
+65%
Membership Dues
$12,398
$16,378
+32%
Investments
$237
$256
+8%
Other
$63,332
$78,700
+24%
Total Revenues
$808,500
$986,745
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$471,212
$415,987
-12%
Fees to Service Providers
$45,630
$50,317
+10%
Advertising & Promotion
$16,903
$20,825
+23%
Offices, Occupancy & IT
$58,205
$51,928
-11%
Interest
$18,360
$16,849
-8%
Depreciation
$207,976
$202,954
-2%
Other
$178,298
$212,979
+19%
Total Expenses
$996,584
$971,839
-2%
Net income
2023
2024
Change
Net income
-$188,084
+$14,906
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$800,387
$658,675
-18%
Admin
$139,518
$223,584
+60%
Fundraising
$56,679
$89,580
+58%
Total Expenses
$996,584
$971,839
-2%
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