FISH OF SANIBEL-CAPTIVA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,526,598
Contributions
77%
Other
15%
Investments
7%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,501,867
Grants
34%
Salaries & Benefits
30%
Other
28%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
2%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,445,214
$2,704,511
+11%
Government Grants
$0
$0
-
Fundraising Events
$1,196,548
$33,340
-97%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$138,741
$247,823
+79%
Other
$349,364
$540,924
+55%
Total Revenues
$4,129,867
$3,526,598
-15%
Expenses
2023
2024
Change
Grants
$377,587
$845,278
+124%
Benefits to Members
$0
$0
-
Salaries & Benefits
$629,002
$752,690
+20%
Fees to Service Providers
$34,993
$0
-100%
Advertising & Promotion
$16,712
$42,470
+154%
Offices, Occupancy & IT
$102,695
$107,283
+4%
Interest
$586
$0
-100%
Depreciation
$14,136
$42,566
+201%
Other
$339,821
$711,580
+109%
Total Expenses
$1,515,532
$2,501,867
+65%
Net income
2023
2024
Change
Net income
+$2,614,335
+$1,024,731
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$1,282,536
$2,200,848
+72%
Admin
$175,416
$210,695
+20%
Fundraising
$57,580
$90,324
+57%
Total Expenses
$1,515,532
$2,501,867
+65%
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