CHESAPEAKE BAY TRUST
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$28,427,407
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$26,556,750
Grants
85%
Salaries & Benefits
11%
Other
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,907,552
$6,646,998
+13%
Government Grants
$15,573,963
$20,732,666
+33%
Fundraising Events
$98,525
$92,274
-6%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$730,810
$1,441,624
+97%
Other
-$81,554
-$486,155
+496%
Total Revenues
$22,229,296
$28,427,407
+28%
Expenses
2023
2024
Change
Grants
$16,938,407
$22,556,108
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,393,720
$3,032,834
+27%
Fees to Service Providers
$147,579
$172,090
+17%
Advertising & Promotion
$114,276
$134,945
+18%
Offices, Occupancy & IT
$225,209
$262,639
+17%
Interest
$67,176
$64,356
-4%
Depreciation
$71,913
$70,600
-2%
Other
$233,747
$263,178
+13%
Total Expenses
$20,192,027
$26,556,750
+32%
Net income
2023
2024
Change
Net income
+$2,037,269
+$1,870,657
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$18,836,511
$25,015,220
+33%
Admin
$583,910
$688,144
+18%
Fundraising
$771,606
$853,386
+11%
Total Expenses
$20,192,027
$26,556,750
+32%
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