PERRY INSTITUTE FOR MARINE SCIENCE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,540,520
Contributions
95%
Program Services
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,499,586
Fees to Service Providers
60%
Other
20%
Salaries & Benefits
13%
Grants
4%
Offices, Occupancy & IT
2%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,591,512
$3,371,986
+30%
Government Grants
$31,821
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$114,488
$168,534
+47%
Membership Dues
$2,621
$0
-100%
Investments
$0
$0
-
Other
$4,029
$0
-100%
Total Revenues
$2,744,471
$3,540,520
+29%
Expenses
2023
2024
Change
Grants
$251,967
$127,021
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$456,277
$449,062
-2%
Fees to Service Providers
$1,251,252
$2,097,927
+68%
Advertising & Promotion
$15,239
$15,977
+5%
Offices, Occupancy & IT
$49,669
$63,308
+27%
Interest
$0
$0
-
Depreciation
$43,671
$44,403
+2%
Other
$699,872
$701,888
+0%
Total Expenses
$2,767,947
$3,499,586
+26%
Net income
2023
2024
Change
Net income
-$23,476
+$40,934
-274%
Functional Expenses
Summary
2023
2024
Change
Program
$2,354,439
$3,061,869
+30%
Admin
$268,391
$392,116
+46%
Fundraising
$145,117
$45,601
-69%
Total Expenses
$2,767,947
$3,499,586
+26%
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