FLORIDA OCEANOGRAPHIC SOCIETY INC
FLORIDA OCEANOGRAPHIC SOCIETY INC
FLORIDA OCEANOGRAPHIC SOCIETY INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$3,370,719
Contributions
42%
Program Services
22%
Fundraising Events
18%
Membership Dues
8%
Other
7%
Investments
3%
Government Grants
0%
Expenses in 2024
$3,414,289
Salaries & Benefits
64%
Other
20%
Depreciation
14%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,671,974
$1,421,974
-15%
Government Grants
$0
$0
-
Fundraising Events
$533,364
$610,959
+15%
Program Services
$645,643
$740,689
+15%
Membership Dues
$277,068
$255,106
-8%
Investments
$52,253
$104,480
+100%
Other
$277,623
$237,511
-14%
Total Revenues
$3,457,925
$3,370,719
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,156,909
$2,200,201
+2%
Fees to Service Providers
$22,625
$21,876
-3%
Advertising & Promotion
$18,234
$17,832
-2%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$470,743
$475,439
+1%
Other
$665,844
$698,941
+5%
Total Expenses
$3,334,355
$3,414,289
+2%
Net income
2023
2024
Change
Net income
+$123,570
-$43,570
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$2,436,868
$2,506,502
+3%
Admin
$434,412
$431,447
-1%
Fundraising
$463,075
$476,340
+3%
Total Expenses
$3,334,355
$3,414,289
+2%
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