MOTE MARINE FOUNDATION INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$2,234,296
Other
83%
Investments
17%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,481,040
Grants
99%
Fees to Service Providers
1%
Salaries & Benefits
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,607
$2,502
+56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$491,530
$378,004
-23%
Other
$76,792
$1,853,790
+2314%
Total Revenues
$569,929
$2,234,296
+292%
Expenses
2023
2024
Change
Grants
$436,785
$6,402,892
+1366%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,000
$5,000
+0%
Fees to Service Providers
$65,300
$72,674
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$444
$474
+7%
Total Expenses
$507,529
$6,481,040
+1177%
Net income
2023
2024
Change
Net income
+$62,400
-$4,246,744
-6906%
Functional Expenses
Summary
2023
2024
Change
Program
$436,785
$6,402,892
+1366%
Admin
$70,744
$78,148
+10%
Fundraising
$0
$0
-
Total Expenses
$507,529
$6,481,040
+1177%
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