SEASHORE GARDENS FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$462,374
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$472,512
Salaries & Benefits
80%
Offices, Occupancy & IT
11%
Fees to Service Providers
5%
Other
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$34,446
$417,398
+1112%
Government Grants
$0
$0
-
Fundraising Events
$34,999
$18,322
-48%
Program Services
$203,577
$0
-100%
Membership Dues
$0
$0
-
Investments
$5,291
$28,377
+436%
Other
-$5,515
-$1,723
-69%
Total Revenues
$272,798
$462,374
+69%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$401,120
$377,609
-6%
Fees to Service Providers
$35,903
$23,210
-35%
Advertising & Promotion
$4,498
$1,677
-63%
Offices, Occupancy & IT
$19,392
$49,818
+157%
Interest
$10,708
$0
-100%
Depreciation
$6,626
$7,309
+10%
Other
$31,115
$12,889
-59%
Total Expenses
$509,362
$472,512
-7%
Net income
2023
2024
Change
Net income
-$236,564
-$10,138
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$69,365
$52,350
-25%
Admin
$241,762
$225,090
-7%
Fundraising
$198,235
$195,072
-2%
Total Expenses
$509,362
$472,512
-7%
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