SEACOAST OUTRIGHT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$475,657
Contributions
45%
Program Services
31%
Other
24%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$363,275
Other
64%
Salaries & Benefits
26%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$179,137
$215,622
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$121,208
$147,420
+22%
Membership Dues
$0
$0
-
Investments
$48
$64
+33%
Other
$78,613
$112,551
+43%
Total Revenues
$379,006
$475,657
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,223
$95,076
+9%
Fees to Service Providers
$28,778
$14,581
-49%
Advertising & Promotion
$1,872
$0
-100%
Offices, Occupancy & IT
$22,184
$19,346
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$134,645
$234,272
+74%
Total Expenses
$274,702
$363,275
+32%
Net income
2023
2024
Change
Net income
+$104,304
+$112,382
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$172,020
$244,240
+42%
Admin
$59,751
$61,892
+4%
Fundraising
$42,931
$57,143
+33%
Total Expenses
$274,702
$363,275
+32%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)