MOTE MARINE LABORATORY INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$80,007,372
Program Services
65%
Contributions
26%
Other
8%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$39,484,284
Salaries & Benefits
51%
Other
21%
Fees to Service Providers
10%
Depreciation
7%
Offices, Occupancy & IT
7%
Advertising & Promotion
1%
Grants
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$20,168,773
$20,975,532
+4%
Government Grants
$0
$0
-
Fundraising Events
$616,396
$455,069
-26%
Program Services
$33,374,603
$51,752,391
+55%
Membership Dues
$0
$0
-
Investments
$111,451
$296,473
+166%
Other
$687,541
$6,527,907
+849%
Total Revenues
$54,958,764
$80,007,372
+46%
Expenses
2023
2024
Change
Grants
$495,064
$535,996
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,705,262
$20,172,761
+8%
Fees to Service Providers
$3,978,017
$3,987,815
+0%
Advertising & Promotion
$498,425
$558,513
+12%
Offices, Occupancy & IT
$2,708,865
$2,897,381
+7%
Interest
$155,322
$188,330
+21%
Depreciation
$2,604,536
$2,904,251
+12%
Other
$7,105,450
$8,239,237
+16%
Total Expenses
$36,250,941
$39,484,284
+9%
Net income
2023
2024
Change
Net income
+$18,707,823
+$40,523,088
+117%
Functional Expenses
Summary
2023
2024
Change
Program
$31,858,120
$33,925,401
+6%
Admin
$2,261,672
$3,339,502
+48%
Fundraising
$2,131,149
$2,219,381
+4%
Total Expenses
$36,250,941
$39,484,284
+9%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)