GULF OF MEXICO ALLIANCE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,506,348
Government Grants
53%
Contributions
21%
Program Services
15%
Investments
11%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,773,519
Grants
36%
Fees to Service Providers
23%
Salaries & Benefits
21%
Other
19%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$573,116
$963,525
+68%
Government Grants
$875,081
$2,375,533
+171%
Fundraising Events
$0
$0
-
Program Services
$528,974
$663,005
+25%
Membership Dues
$0
$0
-
Investments
$389,761
$504,285
+29%
Other
$0
$0
-
Total Revenues
$2,366,932
$4,506,348
+90%
Expenses
2023
2024
Change
Grants
$360,916
$1,732,102
+380%
Benefits to Members
$0
$0
-
Salaries & Benefits
$943,342
$983,677
+4%
Fees to Service Providers
$819,447
$1,091,636
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$59,374
$62,283
+5%
Interest
$0
$0
-
Depreciation
$3,139
$4,149
+32%
Other
$743,262
$899,672
+21%
Total Expenses
$2,929,480
$4,773,519
+63%
Net income
2023
2024
Change
Net income
-$562,548
-$267,171
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$2,625,678
$4,257,614
+62%
Admin
$303,802
$412,533
+36%
Fundraising
$0
$103,372
-
Total Expenses
$2,929,480
$4,773,519
+63%
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