RESTORE AMERICA'S ESTUARIES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,108,187
Government Grants
81%
Program Services
13%
Contributions
6%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,933,059
Grants
65%
Salaries & Benefits
18%
Other
11%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$423,690
$496,637
+17%
Government Grants
$3,491,965
$6,544,977
+87%
Fundraising Events
$0
$0
-
Program Services
$131,469
$1,016,508
+673%
Membership Dues
$0
$0
-
Investments
$14,187
$12,731
-10%
Other
$149,972
$37,334
-75%
Total Revenues
$4,211,283
$8,108,187
+93%
Expenses
2023
2024
Change
Grants
$2,560,592
$5,128,971
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,280,564
$1,434,336
+12%
Fees to Service Providers
$164,972
$359,018
+118%
Advertising & Promotion
$9,840
$24,306
+147%
Offices, Occupancy & IT
$107,167
$121,643
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$215,014
$864,785
+302%
Total Expenses
$4,338,149
$7,933,059
+83%
Net income
2023
2024
Change
Net income
-$126,866
+$175,128
-238%
Functional Expenses
Summary
2023
2024
Change
Program
$4,012,538
$7,230,375
+80%
Admin
$187,096
$642,033
+243%
Fundraising
$138,515
$60,651
-56%
Total Expenses
$4,338,149
$7,933,059
+83%
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