Ocean Health Initiatives Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$30,284,912
Program Services
69%
Government Grants
31%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$26,140,014
Salaries & Benefits
58%
Other
17%
Offices, Occupancy & IT
11%
Fees to Service Providers
9%
Depreciation
3%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,935,285
$0
-100%
Government Grants
$5,833,028
$9,371,136
+61%
Fundraising Events
$493
$0
-100%
Program Services
$17,506,548
$20,889,428
+19%
Membership Dues
$0
$0
-
Investments
$7,500
$11,410
+52%
Other
$53,723
$12,938
-76%
Total Revenues
$27,336,577
$30,284,912
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,956,674
$15,197,566
-20%
Fees to Service Providers
$1,968,118
$2,392,594
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,102,921
$2,908,082
-6%
Interest
$453,136
$461,680
+2%
Depreciation
$799,059
$857,432
+7%
Other
$4,180,094
$4,322,660
+3%
Total Expenses
$29,460,002
$26,140,014
-11%
Net income
2023
2024
Change
Net income
-$2,123,425
+$4,144,898
-295%
Functional Expenses
Summary
2023
2024
Change
Program
$23,914,340
$21,730,710
-9%
Admin
$5,545,662
$4,409,304
-20%
Fundraising
$0
$0
-
Total Expenses
$29,460,002
$26,140,014
-11%
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