CLEAN OCEAN ACTION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,248,086
Contributions
81%
Fundraising Events
9%
Investments
7%
Government Grants
2%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,130,634
Salaries & Benefits
76%
Other
13%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$913,636
$1,010,580
+11%
Government Grants
$50,010
$28,416
-43%
Fundraising Events
$50,500
$110,976
+120%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$83,895
$89,116
+6%
Other
$15,765
$8,998
-43%
Total Revenues
$1,113,806
$1,248,086
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$740,156
$862,587
+17%
Fees to Service Providers
$31,400
$54,611
+74%
Advertising & Promotion
$2,428
$2,474
+2%
Offices, Occupancy & IT
$44,890
$45,766
+2%
Interest
$0
$0
-
Depreciation
$15,486
$15,486
+0%
Other
$170,969
$149,710
-12%
Total Expenses
$1,005,329
$1,130,634
+12%
Net income
2023
2024
Change
Net income
+$108,477
+$117,452
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$896,421
$999,169
+11%
Admin
$85,969
$87,198
+1%
Fundraising
$22,939
$44,267
+93%
Total Expenses
$1,005,329
$1,130,634
+12%
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