FLINT RIVERQUARIUM INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,018,945
Contributions
30%
Government Grants
26%
Program Services
26%
Other
10%
Membership Dues
7%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$1,168,985
Salaries & Benefits
47%
Offices, Occupancy & IT
41%
Other
6%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$510,669
$309,653
-39%
Government Grants
$201,750
$267,681
+33%
Fundraising Events
$0
$0
-
Program Services
$285,028
$267,254
-6%
Membership Dues
$42,796
$72,806
+70%
Investments
$1,806
$2,471
+37%
Other
$120,739
$99,080
-18%
Total Revenues
$1,162,788
$1,018,945
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$518,734
$553,099
+7%
Fees to Service Providers
$134,196
$18,313
-86%
Advertising & Promotion
$2,717
$1,215
-55%
Offices, Occupancy & IT
$450,347
$476,445
+6%
Interest
$77
$0
-100%
Depreciation
$67,105
$48,646
-28%
Other
$127,775
$71,267
-44%
Total Expenses
$1,300,951
$1,168,985
-10%
Net income
2023
2024
Change
Net income
-$138,163
-$150,040
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$1,114,866
$1,007,872
-10%
Admin
$178,183
$161,113
-10%
Fundraising
$7,902
$0
-100%
Total Expenses
$1,300,951
$1,168,985
-10%
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