INLAND SEAS EDUCATION ASSOCIATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,487,607
Contributions
90%
Program Services
7%
Investments
2%
Other
1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,738,230
Salaries & Benefits
55%
Other
28%
Depreciation
8%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,496,080
$3,140,682
-10%
Government Grants
$76,269
$2,100
-97%
Fundraising Events
$0
$0
-
Program Services
$164,038
$234,727
+43%
Membership Dues
$0
$0
-
Investments
$1,189
$75,164
+6222%
Other
-$142,759
$34,934
-124%
Total Revenues
$3,594,817
$3,487,607
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$966,213
$961,432
0%
Fees to Service Providers
$125,035
$92,550
-26%
Advertising & Promotion
$11,324
$10,205
-10%
Offices, Occupancy & IT
$64,608
$50,288
-22%
Interest
$153
$136
-11%
Depreciation
$141,638
$134,445
-5%
Other
$500,881
$489,174
-2%
Total Expenses
$1,809,852
$1,738,230
-4%
Net income
2023
2024
Change
Net income
+$1,784,965
+$1,749,377
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$1,380,414
$1,081,600
-22%
Admin
$202,644
$187,168
-8%
Fundraising
$226,794
$469,462
+107%
Total Expenses
$1,809,852
$1,738,230
-4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)