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OCEAN DISCOVERY INSTITUTE
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OCEAN DISCOVERY INSTITUTE
San Diego, CA, US
•
501(c)3
•
EIN
33-0862531
•
www.oceandiscoveryinstitute.org
•
Fund Raising & Fund Distribution
OCEAN DISCOVERY INSTITUTE
Sign up to claim this org
San Diego, CA, US
•
501(c)3
•
EIN
33-0862531
•
www.oceandiscoveryinstitute.org
•
Fund Raising & Fund Distribution
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$3,994,804
Contributions
61%
Government Grants
19%
Program Services
7%
Fundraising Events
6%
Investments
4%
Other
2%
Membership Dues
0%
Expenses in
2024
$4,270,153
Salaries & Benefits
67%
Depreciation
11%
Other
11%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Grants
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,784,679
$2,421,427
-36%
Government Grants
$0
$774,101
-
Fundraising Events
$0
$249,660
-
Program Services
$295,000
$295,000
+0%
Membership Dues
$0
$0
-
Investments
$109,687
$165,711
+51%
Other
$261,633
$88,905
-66%
Total Revenues
$4,450,999
$3,994,804
-10%
Expenses
2023
2024
Change
Grants
$0
$68,436
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,579,201
$2,860,502
+11%
Fees to Service Providers
$194,063
$280,933
+45%
Advertising & Promotion
$854
$1,502
+76%
Offices, Occupancy & IT
$175,845
$131,082
-25%
Interest
$17,585
$8,691
-51%
Depreciation
$470,116
$467,250
-1%
Other
$305,677
$451,757
+48%
Total Expenses
$3,743,341
$4,270,153
+14%
Net income
2023
2024
Change
Net income
+$707,658
-$275,349
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$2,836,660
$3,328,060
+17%
Admin
$390,567
$489,641
+25%
Fundraising
$516,114
$452,452
-12%
Total Expenses
$3,743,341
$4,270,153
+14%
Income Statement
