CHESAPEAKE BAY FOUNDATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$36,221,171
Contributions
73%
Other
7%
Investments
7%
Government Grants
6%
Program Services
5%
Fundraising Events
2%
Membership Dues
0%
Expenses in 2024
$35,057,375
Salaries & Benefits
58%
Offices, Occupancy & IT
20%
Fees to Service Providers
10%
Other
9%
Depreciation
1%
Grants
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$24,820,087
$26,406,585
+6%
Government Grants
$1,330,341
$2,271,640
+71%
Fundraising Events
$455,530
$743,253
+63%
Program Services
$1,518,249
$1,761,484
+16%
Membership Dues
$0
$0
-
Investments
$1,258,843
$2,508,067
+99%
Other
$2,817,953
$2,530,142
-10%
Total Revenues
$32,201,003
$36,221,171
+12%
Expenses
2023
2024
Change
Grants
$314,928
$406,027
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,405,462
$20,238,017
+4%
Fees to Service Providers
$3,368,756
$3,417,924
+1%
Advertising & Promotion
$124,044
$156,879
+26%
Offices, Occupancy & IT
$6,713,549
$7,012,856
+4%
Interest
$52,595
$59,685
+13%
Depreciation
$1,414,609
$505,475
-64%
Other
$2,746,391
$3,260,512
+19%
Total Expenses
$34,140,334
$35,057,375
+3%
Net income
2023
2024
Change
Net income
-$1,939,331
+$1,163,796
-160%
Functional Expenses
Summary
2023
2024
Change
Program
$26,960,056
$28,277,809
+5%
Admin
$3,217,426
$2,754,443
-14%
Fundraising
$3,962,852
$4,025,123
+2%
Total Expenses
$34,140,334
$35,057,375
+3%
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