ALLIANCE FOR THE CHESAPEAKE BAY INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$16,008,340
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$15,543,680
Other
62%
Salaries & Benefits
33%
Grants
3%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$232,394
$346,052
+49%
Government Grants
$12,576,732
$15,456,456
+23%
Fundraising Events
$102,093
$153,123
+50%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$42,403
$84,248
+99%
Other
$18,806
-$31,539
-268%
Total Revenues
$12,972,428
$16,008,340
+23%
Expenses
2023
2024
Change
Grants
$0
$468,763
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,319,026
$5,111,671
+18%
Fees to Service Providers
$87,652
$84,542
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$119,161
$225,929
+90%
Interest
$7,017
$0
-100%
Depreciation
$0
$0
-
Other
$7,624,163
$9,652,775
+27%
Total Expenses
$12,157,019
$15,543,680
+28%
Net income
2023
2024
Change
Net income
+$815,409
+$464,660
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$10,501,729
$13,580,118
+29%
Admin
$1,500,646
$1,740,012
+16%
Fundraising
$154,644
$223,550
+45%
Total Expenses
$12,157,019
$15,543,680
+28%
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