BRISTOL BAY SCIENCE & RESEARCH INSTITUTE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$2,229,399
Other
45%
Contributions
25%
Government Grants
20%
Program Services
7%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$1,816,187
Other
73%
Salaries & Benefits
20%
Depreciation
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$242,125
$563,736
+133%
Government Grants
$500,320
$441,935
-12%
Fundraising Events
$0
$0
-
Program Services
$150,352
$159,304
+6%
Membership Dues
$0
$0
-
Investments
$16,274
$64,424
+296%
Other
$1,000,000
$1,000,000
+0%
Total Revenues
$1,909,071
$2,229,399
+17%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$300,885
$367,463
+22%
Fees to Service Providers
$18,717
$9,758
-48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,163
$51,419
+143%
Interest
$0
$0
-
Depreciation
$40,441
$65,385
+62%
Other
$1,170,644
$1,322,162
+13%
Total Expenses
$1,551,850
$1,816,187
+17%
Net income
2022
2023
Change
Net income
+$357,221
+$413,212
+16%
Functional Expenses
Summary
2022
2023
Change
Program
$1,194,545
$1,406,263
+18%
Admin
$357,305
$409,924
+15%
Fundraising
$0
$0
-
Total Expenses
$1,551,850
$1,816,187
+17%
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