BACK RIVER RESTORATION COMMITTEE IN

BACK RIVER RESTORATION COMMITTEE IN

BALTIMORE, MD, US
501(c)(3)
EIN
26-2595058

BACK RIVER RESTORATION COMMITTEE IN

BALTIMORE, MD, US
501(c)(3)
EIN
26-2595058

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$244,163

Government Grants
46%
Contributions
24%
Other
22%
Program Services
8%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$273,495

Other
50%
Salaries & Benefits
39%
Fees to Service Providers
8%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$66,671
$57,879
-13%
Government Grants
$132,499
$112,500
-15%
Fundraising Events
$0
$0
-
Program Services
$40,016
$19,257
-52%
Membership Dues
$655
$0
-100%
Investments
$581
$659
+13%
Other
$29,092
$53,868
+85%
Total Revenues
$269,514
$244,163
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$101,348
$107,180
+6%
Fees to Service Providers
$2,762
$20,565
+645%
Advertising & Promotion
$143
$0
-100%
Offices, Occupancy & IT
$7,879
$7,651
-3%
Interest
$0
$0
-
Depreciation
$1,312
$312
-76%
Other
$96,292
$137,787
+43%
Total Expenses
$209,736
$273,495
+30%
Net income
2023
2024
Change
Net income
+$59,778
-$29,332
-149%
Functional Expenses
Summary
2023
2024
Change
Program
$198,787
$263,139
+32%
Admin
$10,949
$10,356
-5%
Fundraising
$0
$0
-
Total Expenses
$209,736
$273,495
+30%
Income Statement
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