Logo for "CHESAPEAKE REGION ACCESSIBLE BOATING INC"

CHESAPEAKE REGION ACCESSIBLE BOATING INC

CHESAPEAKE REGION ACCESSIBLE BOATING INC

ANNAPOLIS, MD, US
501(c)(3)
EIN
35-2188410
Logo for "CHESAPEAKE REGION ACCESSIBLE BOATING INC"

CHESAPEAKE REGION ACCESSIBLE BOATING INC

ANNAPOLIS, MD, US
501(c)(3)
EIN
35-2188410

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,033,570

Contributions
64%
Fundraising Events
23%
Other
10%
Program Services
2%
Investments
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024

$802,497

Salaries & Benefits
55%
Depreciation
17%
Other
16%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Advertising & Promotion
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,058,040
$662,708
-37%
Government Grants
$0
$0
-
Fundraising Events
$185,449
$240,545
+30%
Program Services
$4,568
$16,643
+264%
Membership Dues
$0
$0
-
Investments
$17,276
$12,326
-29%
Other
$47,658
$101,348
+113%
Total Revenues
$1,312,991
$1,033,570
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$386,508
$442,622
+15%
Fees to Service Providers
$12,971
$22,904
+77%
Advertising & Promotion
$35,187
$18,151
-48%
Offices, Occupancy & IT
$53,184
$39,527
-26%
Interest
$8,009
$9,313
+16%
Depreciation
$87,479
$140,197
+60%
Other
$142,275
$129,783
-9%
Total Expenses
$725,613
$802,497
+11%
Net income
2023
2024
Change
Net income
+$587,378
+$231,073
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$605,138
$587,323
-3%
Admin
$73,422
$155,803
+112%
Fundraising
$47,053
$59,371
+26%
Total Expenses
$725,613
$802,497
+11%
Income Statement
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