BONEFISH & TARPON TRUST INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$5,496,257
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Government Grants
N/A
Program Services
N/A
Expenses in 2024
$5,203,667
Other
52%
Salaries & Benefits
21%
Grants
18%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,577,838
$4,155,708
-9%
Government Grants
$0
$0
-
Fundraising Events
$356,567
$859,109
+141%
Program Services
$0
$0
-
Membership Dues
$147,247
$138,629
-6%
Investments
$199,934
$362,015
+81%
Other
-$2,454
-$19,204
+683%
Total Revenues
$5,279,132
$5,496,257
+4%
Expenses
2023
2024
Change
Grants
$459,203
$958,757
+109%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,139,795
$1,079,448
-5%
Fees to Service Providers
$348,122
$276,495
-21%
Advertising & Promotion
$2,612
$4,814
+84%
Offices, Occupancy & IT
$495,245
$160,966
-67%
Interest
$0
$0
-
Depreciation
$15,652
$8,007
-49%
Other
$2,621,063
$2,715,180
+4%
Total Expenses
$5,081,692
$5,203,667
+2%
Net income
2023
2024
Change
Net income
+$197,440
+$292,590
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$3,746,474
$3,798,542
+1%
Admin
$1,335,218
$1,405,125
+5%
Fundraising
$0
$0
-
Total Expenses
$5,081,692
$5,203,667
+2%
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