Baykeeper
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$2,233,813
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$2,121,714
Salaries & Benefits
76%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Other
6%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,380,217
$2,143,239
+55%
Government Grants
$0
$8,048
-
Fundraising Events
$60,391
$16,304
-73%
Program Services
$651,982
$40,723
-94%
Membership Dues
$0
$0
-
Investments
$16,592
$27,255
+64%
Other
-$4,153
-$1,756
-58%
Total Revenues
$2,105,029
$2,233,813
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,477,427
$1,620,438
+10%
Fees to Service Providers
$460,027
$137,633
-70%
Advertising & Promotion
$11,556
$10,868
-6%
Offices, Occupancy & IT
$176,509
$214,011
+21%
Interest
$0
$0
-
Depreciation
$19,533
$20,783
+6%
Other
$123,643
$117,981
-5%
Total Expenses
$2,268,695
$2,121,714
-6%
Net income
2023
2024
Change
Net income
-$163,666
+$112,099
-168%
Functional Expenses
Summary
2023
2024
Change
Program
$1,718,857
$1,543,352
-10%
Admin
$209,159
$213,434
+2%
Fundraising
$340,679
$364,928
+7%
Total Expenses
$2,268,695
$2,121,714
-6%
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