SEASIDE INSTITUTE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$420,890
Contributions
87%
Program Services
7%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$573,001
Salaries & Benefits
39%
Other
29%
Fees to Service Providers
24%
Offices, Occupancy & IT
7%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$366,293
$364,899
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,712
$31,256
+38%
Membership Dues
$0
$0
-
Investments
$2,862
$2,698
-6%
Other
$21,841
$22,037
+1%
Total Revenues
$413,708
$420,890
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$135,596
$222,977
+64%
Fees to Service Providers
$170,188
$139,781
-18%
Advertising & Promotion
$7,771
$304
-96%
Offices, Occupancy & IT
$28,671
$40,984
+43%
Interest
$0
$0
-
Depreciation
$962
$962
+0%
Other
$137,879
$167,993
+22%
Total Expenses
$481,067
$573,001
+19%
Net income
2023
2024
Change
Net income
-$67,359
-$152,111
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$392,894
$444,420
+13%
Admin
$68,065
$100,006
+47%
Fundraising
$20,108
$28,575
+42%
Total Expenses
$481,067
$573,001
+19%
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