UDT SEAL Association Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,241,244
Government Grants
64%
Contributions
20%
Membership Dues
9%
Fundraising Events
7%
Investments
<1%
Program Services
0%
Other
0%
Expenses in 2024
$1,625,285
Salaries & Benefits
44%
Benefits to Members
28%
Other
14%
Advertising & Promotion
7%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,607,156
$243,630
-85%
Government Grants
$194,785
$794,742
+308%
Fundraising Events
$125,417
$89,871
-28%
Program Services
$0
$0
-
Membership Dues
$188,975
$111,271
-41%
Investments
$74,001
$1,730
-98%
Other
$127,749
$0
-100%
Total Revenues
$2,318,083
$1,241,244
-46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$455,460
$462,635
+2%
Salaries & Benefits
$446,156
$711,654
+60%
Fees to Service Providers
$151,826
$4,650
-97%
Advertising & Promotion
$4,958
$111,186
+2143%
Offices, Occupancy & IT
$90,810
$105,918
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$183,521
$229,242
+25%
Total Expenses
$1,332,731
$1,625,285
+22%
Net income
2023
2024
Change
Net income
+$985,352
-$384,041
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$878,484
$789,295
-10%
Admin
$302,019
$835,990
+177%
Fundraising
$152,228
$0
-100%
Total Expenses
$1,332,731
$1,625,285
+22%
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