BROOKLYN BOATWORKS INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$720,171
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$779,283
Salaries & Benefits
69%
Fees to Service Providers
18%
Other
6%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$482,103
$300,863
-38%
Government Grants
$171,503
$27,500
-84%
Fundraising Events
$115,288
$125,640
+9%
Program Services
$127,467
$274,950
+116%
Membership Dues
$0
$0
-
Investments
$15
$11
-27%
Other
-$325
-$8,793
+2606%
Total Revenues
$896,051
$720,171
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$570,484
$541,413
-5%
Fees to Service Providers
$119,575
$139,807
+17%
Advertising & Promotion
$197
$0
-100%
Offices, Occupancy & IT
$41,370
$48,662
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$81,555
$49,401
-39%
Total Expenses
$813,181
$779,283
-4%
Net income
2023
2024
Change
Net income
+$82,870
-$59,112
-171%
Functional Expenses
Summary
2023
2024
Change
Program
$542,184
$544,950
+1%
Admin
$114,648
$93,294
-19%
Fundraising
$156,349
$141,039
-10%
Total Expenses
$813,181
$779,283
-4%
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