PELICAN HARBOR SEABIRD STATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,237,810
Contributions
50%
Other
29%
Government Grants
16%
Investments
3%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,475,783
Salaries & Benefits
63%
Other
28%
Depreciation
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,268,491
$1,633,394
-28%
Government Grants
$0
$530,951
-
Fundraising Events
$0
$0
-
Program Services
$33,243
$32,374
-3%
Membership Dues
$0
$0
-
Investments
$96,628
$113,166
+17%
Other
$91,981
$927,925
+909%
Total Revenues
$2,490,343
$3,237,810
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$940,189
$932,111
-1%
Fees to Service Providers
$26,288
$28,430
+8%
Advertising & Promotion
$2,685
$1,740
-35%
Offices, Occupancy & IT
$31,307
$36,821
+18%
Interest
$6,247
$7,171
+15%
Depreciation
$39,347
$54,021
+37%
Other
$417,607
$415,489
-1%
Total Expenses
$1,463,670
$1,475,783
+1%
Net income
2023
2024
Change
Net income
+$1,026,673
+$1,762,027
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$1,263,957
$1,263,165
0%
Admin
$118,198
$122,536
+4%
Fundraising
$81,515
$90,082
+11%
Total Expenses
$1,463,670
$1,475,783
+1%
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