OCEAN CONSERVANCY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$49,196,694
Contributions
93%
Investments
4%
Government Grants
2%
Other
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$51,835,370
Salaries & Benefits
46%
Fees to Service Providers
20%
Offices, Occupancy & IT
15%
Grants
9%
Other
8%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$44,941,575
$45,614,382
+1%
Government Grants
$2,145,539
$1,023,837
-52%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,123,863
$1,773,984
+58%
Other
$391,188
$784,491
+101%
Total Revenues
$48,602,165
$49,196,694
+1%
Expenses
2023
2024
Change
Grants
$3,694,313
$4,596,034
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,063,287
$23,922,084
+4%
Fees to Service Providers
$11,322,787
$10,398,715
-8%
Advertising & Promotion
$762,604
$793,233
+4%
Offices, Occupancy & IT
$8,289,012
$7,622,789
-8%
Interest
$0
$0
-
Depreciation
$236,324
$290,886
+23%
Other
$4,492,865
$4,211,629
-6%
Total Expenses
$51,861,192
$51,835,370
0%
Net income
2023
2024
Change
Net income
-$3,259,027
-$2,638,676
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$39,953,414
$39,315,956
-2%
Admin
$5,500,631
$5,327,117
-3%
Fundraising
$6,407,147
$7,192,297
+12%
Total Expenses
$51,861,192
$51,835,370
0%
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