BUFFALO MARITIME CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$588,481
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Membership Dues
N/A
Investments
N/A
Fundraising Events
N/A
Expenses in 2024
$544,676
Salaries & Benefits
54%
Other
12%
Depreciation
11%
Offices, Occupancy & IT
11%
Fees to Service Providers
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$415,402
$97,302
-77%
Government Grants
$347,394
$391,983
+13%
Fundraising Events
$0
$0
-
Program Services
$87,926
$99,404
+13%
Membership Dues
$27,676
$13,087
-53%
Investments
$3,047
$282
-91%
Other
$56,760
-$13,577
-124%
Total Revenues
$938,205
$588,481
-37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$233,551
$296,245
+27%
Fees to Service Providers
$71,953
$56,176
-22%
Advertising & Promotion
$10,072
$4,296
-57%
Offices, Occupancy & IT
$69,353
$58,556
-16%
Interest
$0
$0
-
Depreciation
$38,618
$62,452
+62%
Other
$82,244
$66,951
-19%
Total Expenses
$505,791
$544,676
+8%
Net income
2023
2024
Change
Net income
+$432,414
+$43,805
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$299,535
$245,028
-18%
Admin
$106,671
$176,556
+66%
Fundraising
$99,585
$123,092
+24%
Total Expenses
$505,791
$544,676
+8%
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