CENTER FOR COASTAL STUDIES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,155,771
Contributions
49%
Government Grants
48%
Other
1%
Investments
1%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,609,996
Salaries & Benefits
59%
Other
18%
Fees to Service Providers
14%
Depreciation
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,608,728
$4,947,426
+90%
Government Grants
$3,836,291
$4,915,814
+28%
Fundraising Events
$101,670
$31,800
-69%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$54,114
$109,835
+103%
Other
$153,878
$150,896
-2%
Total Revenues
$6,754,681
$10,155,771
+50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,874,184
$4,493,844
+16%
Fees to Service Providers
$530,971
$1,092,031
+106%
Advertising & Promotion
$17,274
$35,287
+104%
Offices, Occupancy & IT
$270,043
$307,634
+14%
Interest
$20,006
$20,303
+1%
Depreciation
$263,327
$320,357
+22%
Other
$1,038,120
$1,340,540
+29%
Total Expenses
$6,013,925
$7,609,996
+27%
Net income
2023
2024
Change
Net income
+$740,756
+$2,545,775
+244%
Functional Expenses
Summary
2023
2024
Change
Program
$4,684,928
$5,849,932
+25%
Admin
$486,478
$605,099
+24%
Fundraising
$842,519
$1,154,965
+37%
Total Expenses
$6,013,925
$7,609,996
+27%
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