BISCAYNE BAY WATERKEEPER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,265,462
Contributions
77%
Government Grants
21%
Investments
1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,696,880
Salaries & Benefits
63%
Fees to Service Providers
19%
Other
10%
Offices, Occupancy & IT
7%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,900,194
$3,294,842
+14%
Government Grants
$825,601
$876,754
+6%
Fundraising Events
$0
$0
-
Program Services
$39,317
$40,548
+3%
Membership Dues
$0
$0
-
Investments
$4,620
$53,318
+1054%
Other
$0
$0
-
Total Revenues
$3,769,732
$4,265,462
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,345,759
$2,326,929
+73%
Fees to Service Providers
$739,558
$688,940
-7%
Advertising & Promotion
$14,949
$5,727
-62%
Offices, Occupancy & IT
$238,815
$275,464
+15%
Interest
$0
$0
-
Depreciation
$14,289
$15,431
+8%
Other
$178,180
$384,389
+116%
Total Expenses
$2,531,550
$3,696,880
+46%
Net income
2023
2024
Change
Net income
+$1,238,182
+$568,582
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$1,709,316
$2,591,415
+52%
Admin
$399,335
$311,656
-22%
Fundraising
$422,899
$793,809
+88%
Total Expenses
$2,531,550
$3,696,880
+46%
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