OCEANS FORWARD
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,156,467
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$959,471
Grants
78%
Other
10%
Advertising & Promotion
4%
Depreciation
3%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,256,526
$1,156,467
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$30,000
$0
-100%
Total Revenues
$1,226,526
$1,156,467
-6%
Expenses
2023
2024
Change
Grants
$517,884
$748,390
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$47,804
$31,504
-34%
Advertising & Promotion
$13,150
$36,233
+176%
Offices, Occupancy & IT
$0
$11,815
-
Interest
$0
$0
-
Depreciation
$9,995
$32,360
+224%
Other
$167,418
$99,169
-41%
Total Expenses
$756,251
$959,471
+27%
Net income
2023
2024
Change
Net income
+$470,275
+$196,996
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$756,251
$959,471
+27%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$756,251
$959,471
+27%
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