SEASTARS AQUATICS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$45,662
Contributions
64%
Program Services
31%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$102,098
Salaries & Benefits
61%
Other
21%
Offices, Occupancy & IT
11%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$66,899
$29,153
-56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,986
$14,226
-21%
Membership Dues
$0
$0
-
Investments
$7
$2,283
+32514%
Other
$0
$0
-
Total Revenues
$84,892
$45,662
-46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,546
$62,397
-9%
Fees to Service Providers
$3,575
$6,610
+85%
Advertising & Promotion
$68
$182
+168%
Offices, Occupancy & IT
$10,000
$11,250
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,737
$21,659
-5%
Total Expenses
$104,926
$102,098
-3%
Net income
2023
2024
Change
Net income
-$20,034
-$56,436
-182%
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