OCEANA INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$34,668,686
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$45,522,287
Salaries & Benefits
66%
Fees to Service Providers
10%
Offices, Occupancy & IT
10%
Other
9%
Grants
2%
Advertising & Promotion
2%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$40,927,009
$31,223,515
-24%
Government Grants
$109,511
$0
-100%
Fundraising Events
$4,202,540
$3,303,215
-21%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$489,381
$459,792
-6%
Other
$769,555
-$317,836
-141%
Total Revenues
$46,497,996
$34,668,686
-25%
Expenses
2023
2024
Change
Grants
$1,344,393
$993,027
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,094,835
$29,928,634
+3%
Fees to Service Providers
$4,896,976
$4,616,134
-6%
Advertising & Promotion
$1,060,985
$916,096
-14%
Offices, Occupancy & IT
$3,924,998
$4,534,564
+16%
Interest
$5,074
$0
-100%
Depreciation
$608,358
$487,658
-20%
Other
$4,564,796
$4,046,174
-11%
Total Expenses
$45,500,415
$45,522,287
+0%
Net income
2023
2024
Change
Net income
+$997,581
-$10,853,601
-1188%
Functional Expenses
Summary
2023
2024
Change
Program
$33,210,361
$33,193,063
0%
Admin
$7,705,685
$7,108,441
-8%
Fundraising
$4,584,369
$5,220,783
+14%
Total Expenses
$45,500,415
$45,522,287
+0%
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