RARITAN BAYKEEPER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$684,387
Contributions
70%
Government Grants
23%
Other
7%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$665,504
Salaries & Benefits
42%
Other
34%
Fees to Service Providers
15%
Offices, Occupancy & IT
7%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$492,827
$481,520
-2%
Government Grants
$119,495
$157,460
+32%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$12,828
$45,407
+254%
Total Revenues
$625,150
$684,387
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$360,002
$282,751
-21%
Fees to Service Providers
$117,032
$101,758
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,612
$45,243
+1%
Interest
$0
$7,325
-
Depreciation
$1,236
$0
-100%
Other
$239,563
$228,427
-5%
Total Expenses
$762,445
$665,504
-13%
Net income
2023
2024
Change
Net income
-$137,295
+$18,883
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$667,373
$557,325
-16%
Admin
$45,355
$35,431
-22%
Fundraising
$49,717
$72,748
+46%
Total Expenses
$762,445
$665,504
-13%
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