Noyo Center For Marine Science
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,449,600
Government Grants
55%
Contributions
29%
Other
9%
Membership Dues
4%
Program Services
3%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$1,314,513
Salaries & Benefits
43%
Other
39%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$238,549
$422,049
+77%
Government Grants
$346,804
$803,187
+132%
Fundraising Events
$0
$0
-
Program Services
$134,256
$41,432
-69%
Membership Dues
$46,282
$51,409
+11%
Investments
$612
$2,810
+359%
Other
$148,704
$128,713
-13%
Total Revenues
$915,207
$1,449,600
+58%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$617,507
$566,077
-8%
Fees to Service Providers
$69,426
$50,177
-28%
Advertising & Promotion
$712
$10,511
+1376%
Offices, Occupancy & IT
$48,732
$140,119
+188%
Interest
$24,890
$4,814
-81%
Depreciation
$36,170
$23,703
-34%
Other
$47,270
$519,112
+998%
Total Expenses
$844,707
$1,314,513
+56%
Net income
2023
2024
Change
Net income
+$70,500
+$135,087
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$390,701
$950,330
+143%
Admin
$310,018
$270,183
-13%
Fundraising
$143,988
$94,000
-35%
Total Expenses
$844,707
$1,314,513
+56%
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