Marine Mammal Stranding Center
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$822,763
Contributions
86%
Other
11%
Fundraising Events
3%
Program Services
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$698,711
Other
54%
Salaries & Benefits
27%
Offices, Occupancy & IT
9%
Depreciation
6%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$682,532
$708,239
+4%
Government Grants
$0
$0
-
Fundraising Events
$16,823
$21,537
+28%
Program Services
$5,858
$1,370
-77%
Membership Dues
$0
$0
-
Investments
$2,277
$144
-94%
Other
$54,127
$91,473
+69%
Total Revenues
$761,617
$822,763
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$149,254
$185,864
+25%
Fees to Service Providers
$24,061
$23,645
-2%
Advertising & Promotion
$11,136
$4,827
-57%
Offices, Occupancy & IT
$61,494
$60,537
-2%
Interest
$76
$0
-100%
Depreciation
$39,717
$44,264
+11%
Other
$348,012
$379,574
+9%
Total Expenses
$633,750
$698,711
+10%
Net income
2023
2024
Change
Net income
+$127,867
+$124,052
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$444,840
$478,062
+7%
Admin
$140,756
$168,750
+20%
Fundraising
$48,154
$51,899
+8%
Total Expenses
$633,750
$698,711
+10%
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