HEAL THE BAY
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$4,246,416
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$5,855,134
Salaries & Benefits
60%
Offices, Occupancy & IT
16%
Fees to Service Providers
16%
Other
6%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,733,448
$2,218,020
-19%
Government Grants
$650,774
$551,203
-15%
Fundraising Events
$1,073,205
$1,098,613
+2%
Program Services
$319,779
$431,341
+35%
Membership Dues
$222,677
$185,258
-17%
Investments
$105,112
$119,457
+14%
Other
-$458,697
-$357,476
-22%
Total Revenues
$4,646,298
$4,246,416
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,009,594
$3,531,365
+17%
Fees to Service Providers
$710,913
$940,980
+32%
Advertising & Promotion
$2,646
$11,289
+327%
Offices, Occupancy & IT
$899,170
$955,903
+6%
Interest
$0
$0
-
Depreciation
$77,804
$87,507
+12%
Other
$345,040
$328,090
-5%
Total Expenses
$5,045,167
$5,855,134
+16%
Net income
2023
2024
Change
Net income
-$398,869
-$1,608,718
-303%
Functional Expenses
Summary
2023
2024
Change
Program
$3,987,316
$4,486,430
+13%
Admin
$294,169
$557,163
+89%
Fundraising
$763,682
$811,541
+6%
Total Expenses
$5,045,167
$5,855,134
+16%
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