WORLD OCEAN SCHOOL
WORLD OCEAN SCHOOL
WORLD OCEAN SCHOOL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,817,542
Contributions
61%
Program Services
27%
Fundraising Events
12%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,919,239
Salaries & Benefits
47%
Other
33%
Depreciation
7%
Fees to Service Providers
6%
Interest
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,021,952
$1,112,188
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$211,680
-
Program Services
$531,436
$491,712
-7%
Membership Dues
$0
$0
-
Investments
$14
$1,962
+13914%
Other
$129,733
$0
-100%
Total Revenues
$1,683,135
$1,817,542
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$869,659
$904,335
+4%
Fees to Service Providers
$53,044
$120,719
+128%
Advertising & Promotion
$11,365
$11,624
+2%
Offices, Occupancy & IT
$64,891
$52,454
-19%
Interest
$82,714
$65,474
-21%
Depreciation
$125,213
$134,215
+7%
Other
$558,215
$630,418
+13%
Total Expenses
$1,765,101
$1,919,239
+9%
Net income
2023
2024
Change
Net income
-$81,966
-$101,697
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$1,364,025
$1,412,642
+4%
Admin
$138,345
$283,009
+105%
Fundraising
$262,731
$223,588
-15%
Total Expenses
$1,765,101
$1,919,239
+9%
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