BAYSIDE HOUSING & SERVICES
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,325,789
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$2,159,679
Salaries & Benefits
N/A
Offices, Occupancy & IT
N/A
Fees to Service Providers
N/A
Depreciation
N/A
Interest
N/A
Grants
N/A
Benefits to Members
N/A
Advertising & Promotion
N/A
Revenues
2023
2024
Change
Contributions
$781,927
$1,163,698
+49%
Government Grants
$772,123
$893,827
+16%
Fundraising Events
$130,563
$96,287
-26%
Program Services
$107,914
$223,343
+107%
Membership Dues
$0
$0
-
Investments
$4,202
$745
-82%
Other
-$41,300
-$52,111
+26%
Total Revenues
$1,755,429
$2,325,789
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$740,539
$1,077,922
+46%
Fees to Service Providers
$84,178
$234,906
+179%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$488,645
$614,202
+26%
Interest
$71,872
$120,427
+68%
Depreciation
$113,679
$139,817
+23%
Other
$162,440
-$27,595
-117%
Total Expenses
$1,661,353
$2,159,679
+30%
Net income
2023
2024
Change
Net income
+$94,076
+$166,110
+77%
Functional Expenses
Summary
2023
2024
Change
Program
$1,058,006
$1,392,501
+32%
Admin
$374,679
$580,063
+55%
Fundraising
$228,668
$187,115
-18%
Total Expenses
$1,661,353
$2,159,679
+30%
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