DOLPHIN BIOLOGY RESEARCH INSTITUTE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$812,347
Contributions
61%
Program Services
37%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$629,310
Other
69%
Offices, Occupancy & IT
12%
Fees to Service Providers
12%
Depreciation
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$200,531
$495,997
+147%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$244,627
$299,585
+22%
Membership Dues
$0
$0
-
Investments
$7,017
$16,667
+138%
Other
$5,600
$98
-98%
Total Revenues
$457,775
$812,347
+77%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,668
$76,241
+1245%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$76,089
$78,299
+3%
Interest
$0
$0
-
Depreciation
$51,174
$40,703
-20%
Other
$313,601
$434,067
+38%
Total Expenses
$446,532
$629,310
+41%
Net income
2023
2024
Change
Net income
+$11,243
+$183,037
+1528%
Functional Expenses
Summary
2023
2024
Change
Program
$398,675
$578,656
+45%
Admin
$41,786
$45,612
+9%
Fundraising
$6,071
$5,042
-17%
Total Expenses
$446,532
$629,310
+41%
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