TAMPA BAY WATCH INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,311,795
Contributions
54%
Program Services
21%
Government Grants
9%
Other
7%
Fundraising Events
6%
Investments
2%
Membership Dues
0%
Expenses in 2024
$4,129,875
Salaries & Benefits
63%
Other
15%
Offices, Occupancy & IT
9%
Depreciation
9%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,688,102
$2,347,523
+39%
Government Grants
$593,840
$409,279
-31%
Fundraising Events
$322,311
$241,761
-25%
Program Services
$669,503
$893,002
+33%
Membership Dues
$0
$0
-
Investments
$71,124
$103,906
+46%
Other
$286,536
$316,324
+10%
Total Revenues
$3,631,416
$4,311,795
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,360,280
$2,611,464
+11%
Fees to Service Providers
$155,129
$136,176
-12%
Advertising & Promotion
$40,797
$22,961
-44%
Offices, Occupancy & IT
$345,558
$382,082
+11%
Interest
$625
$1,135
+82%
Depreciation
$323,615
$363,589
+12%
Other
$607,887
$612,468
+1%
Total Expenses
$3,833,891
$4,129,875
+8%
Net income
2023
2024
Change
Net income
-$202,475
+$181,920
-190%
Functional Expenses
Summary
2023
2024
Change
Program
$2,828,727
$3,164,242
+12%
Admin
$537,847
$491,489
-9%
Fundraising
$467,317
$474,144
+1%
Total Expenses
$3,833,891
$4,129,875
+8%
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