Logo for "SR3 SEALIFE RESPONSEREHABILITATION AND RESEARCH"

SR3 SEALIFE RESPONSEREHABILITATION AND RESEARCH

SR3 SEALIFE RESPONSEREHABILITATION AND RESEARCH

Des Moines, WA, US
501(c)3
EIN
45-1491069
Logo for "SR3 SEALIFE RESPONSEREHABILITATION AND RESEARCH"

SR3 SEALIFE RESPONSEREHABILITATION AND RESEARCH

Des Moines, WA, US
501(c)3
EIN
45-1491069

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,798,609

Contributions
89%
Government Grants
6%
Investments
3%
Other
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$1,521,862

Salaries & Benefits
56%
Other
27%
Offices, Occupancy & IT
11%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,773,564
$1,595,472
-10%
Government Grants
$196,385
$104,449
-47%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,372
$61,519
+276%
Other
$3,706
$37,169
+903%
Total Revenues
$1,990,027
$1,798,609
-10%
Expenses
2023
2024
Change
Grants
$6,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$813,009
$858,309
+6%
Fees to Service Providers
$11,168
$34,027
+205%
Advertising & Promotion
$4,923
$4,572
-7%
Offices, Occupancy & IT
$122,628
$168,024
+37%
Interest
$0
$0
-
Depreciation
$48,028
$49,506
+3%
Other
$382,357
$407,424
+7%
Total Expenses
$1,388,113
$1,521,862
+10%
Net income
2023
2024
Change
Net income
+$601,914
+$276,747
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$1,066,829
$1,146,962
+8%
Admin
$119,756
$157,857
+32%
Fundraising
$201,528
$217,043
+8%
Total Expenses
$1,388,113
$1,521,862
+10%
Income Statement
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