DOLPHIN RESEARCH CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,262,360
Program Services
74%
Contributions
15%
Other
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,164,849
Salaries & Benefits
68%
Other
26%
Depreciation
5%
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
$1,438,452
$929,710
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,724,573
$4,635,136
-2%
Membership Dues
$0
$0
-
Investments
$42,168
$43,057
+2%
Other
$397,607
$654,457
+65%
Total Revenues
$6,602,800
$6,262,360
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,632,343
$4,863,972
+5%
Fees to Service Providers
$61,934
$65,553
+6%
Advertising & Promotion
$37,331
$34,725
-7%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$327,694
$347,573
+6%
Other
$1,905,645
$1,853,026
-3%
Total Expenses
$6,964,947
$7,164,849
+3%
Net income
2023
2024
Change
Net income
-$362,147
-$902,489
-149%
Functional Expenses
Summary
2023
2024
Change
Program
$5,640,804
$5,769,429
+2%
Admin
$1,266,976
$1,352,162
+7%
Fundraising
$57,167
$43,258
-24%
Total Expenses
$6,964,947
$7,164,849
+3%
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