GREAT LAKES FISHERY COMMISSION
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$75,557,900
Government Grants
91%
Investments
6%
Other
3%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$67,569,451
Other
89%
Salaries & Benefits
9%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$71,193,103
$68,389,407
-4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,654,191
$4,556,354
+175%
Other
$9,203,948
$2,612,139
-72%
Total Revenues
$82,051,242
$75,557,900
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,354,951
$5,780,586
+8%
Fees to Service Providers
$532,862
$518,963
-3%
Advertising & Promotion
$638,422
$410,079
-36%
Offices, Occupancy & IT
$873,633
$828,708
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,397,882
$60,031,115
+12%
Total Expenses
$60,797,750
$67,569,451
+11%
Net income
2023
2024
Change
Net income
+$21,253,492
+$7,988,449
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$56,602,722
$63,308,772
+12%
Admin
$4,195,028
$4,260,679
+2%
Fundraising
$0
$0
-
Total Expenses
$60,797,750
$67,569,451
+11%
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