NATIONAL MARINE LIFE CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$850,286
Contributions
82%
Government Grants
12%
Other
6%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$733,673
Salaries & Benefits
46%
Depreciation
19%
Other
18%
Offices, Occupancy & IT
12%
Fees to Service Providers
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$670,724
$696,016
+4%
Government Grants
$177,857
$105,525
-41%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$77,314
$48,745
-37%
Total Revenues
$925,895
$850,286
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$318,381
$337,498
+6%
Fees to Service Providers
$47,568
$28,364
-40%
Advertising & Promotion
$2,181
$2,573
+18%
Offices, Occupancy & IT
$72,648
$89,083
+23%
Interest
$2,662
$2,669
+0%
Depreciation
$135,490
$141,199
+4%
Other
$127,826
$132,287
+3%
Total Expenses
$706,756
$733,673
+4%
Net income
2023
2024
Change
Net income
+$219,139
+$116,613
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$533,273
$550,772
+3%
Admin
$163,932
$152,114
-7%
Fundraising
$9,551
$30,787
+222%
Total Expenses
$706,756
$733,673
+4%
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