Galveston Bay Foundation Inc

Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$20,190,335
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$12,599,370
Other
69%
Salaries & Benefits
22%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$16,055,269
$10,099,656
-37%
Government Grants
$1,714,639
$8,460,103
+393%
Fundraising Events
$1,362,992
$1,119,489
-18%
Program Services
$50,059
$99,543
+99%
Membership Dues
$0
$0
-
Investments
$331,186
$601,277
+82%
Other
-$205,989
-$189,733
-8%
Total Revenues
$19,308,156
$20,190,335
+5%
Expenses
2023
2024
Change
Grants
$5,322,734
$24,664
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,539,257
$2,833,486
+12%
Fees to Service Providers
$138,091
$286,178
+107%
Advertising & Promotion
$37,049
$25,732
-31%
Offices, Occupancy & IT
$607,068
$557,961
-8%
Interest
$29,654
$39,545
+33%
Depreciation
$150,999
$176,463
+17%
Other
$4,931,772
$8,655,341
+76%
Total Expenses
$13,756,624
$12,599,370
-8%
Net income
2023
2024
Change
Net income
+$5,551,532
+$7,590,965
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$12,135,212
$10,767,602
-11%
Admin
$604,142
$701,887
+16%
Fundraising
$1,017,270
$1,129,881
+11%
Total Expenses
$13,756,624
$12,599,370
-8%
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