SEA EDUCATION ASSOCIATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,688,944
Program Services
61%
Contributions
24%
Government Grants
8%
Investments
4%
Other
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,454,997
Salaries & Benefits
51%
Other
26%
Offices, Occupancy & IT
9%
Depreciation
8%
Grants
5%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,293,684
$1,860,390
-70%
Government Grants
$420,952
$613,988
+46%
Fundraising Events
$0
$0
-
Program Services
$3,109,534
$4,670,378
+50%
Membership Dues
$0
$0
-
Investments
$161,560
$295,806
+83%
Other
$659,541
$248,382
-62%
Total Revenues
$10,645,271
$7,688,944
-28%
Expenses
2023
2024
Change
Grants
$303,273
$443,572
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,600,861
$4,815,887
+5%
Fees to Service Providers
$172,831
$228,418
+32%
Advertising & Promotion
$27,292
$0
-100%
Offices, Occupancy & IT
$773,667
$808,324
+4%
Interest
$0
$0
-
Depreciation
$710,326
$716,482
+1%
Other
$2,662,862
$2,442,314
-8%
Total Expenses
$9,251,112
$9,454,997
+2%
Net income
2023
2024
Change
Net income
+$1,394,159
-$1,766,053
-227%
Functional Expenses
Summary
2023
2024
Change
Program
$7,060,562
$7,168,647
+2%
Admin
$1,676,508
$1,675,997
0%
Fundraising
$514,042
$610,353
+19%
Total Expenses
$9,251,112
$9,454,997
+2%
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