SEALKIDS INC
SEALKIDS INC
SEALKIDS INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,192,376
Contributions
N/A
Fundraising Events
N/A
Other
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,015,231
Salaries & Benefits
45%
Other
33%
Fees to Service Providers
12%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Interest
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,012,645
$952,229
-6%
Government Grants
$0
$0
-
Fundraising Events
$88,845
$177,263
+100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,938
-$1,364
-170%
Other
$98,245
$64,248
-35%
Total Revenues
$1,201,673
$1,192,376
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$538,560
$461,291
-14%
Fees to Service Providers
$198,251
$126,225
-36%
Advertising & Promotion
$73,673
$15,757
-79%
Offices, Occupancy & IT
$53,785
$63,888
+19%
Interest
$13,491
$14,180
+5%
Depreciation
$2,338
$1,981
-15%
Other
$914,765
$331,909
-64%
Total Expenses
$1,794,863
$1,015,231
-43%
Net income
2023
2024
Change
Net income
-$593,190
+$177,145
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$1,366,685
$718,763
-47%
Admin
$191,563
$134,535
-30%
Fundraising
$236,615
$161,933
-32%
Total Expenses
$1,794,863
$1,015,231
-43%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)