Loggerhead Marinelife Center Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,435,443
Contributions
44%
Program Services
24%
Other
23%
Government Grants
9%
Investments
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$10,170,820
Salaries & Benefits
45%
Other
36%
Depreciation
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,472,547
$4,110,068
-8%
Government Grants
$944,589
$805,800
-15%
Fundraising Events
$0
$40,357
-
Program Services
$1,703,220
$2,237,074
+31%
Membership Dues
$0
$0
-
Investments
$50,710
$96,820
+91%
Other
$2,494,606
$2,145,324
-14%
Total Revenues
$9,665,672
$9,435,443
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,054,380
$4,592,475
+13%
Fees to Service Providers
$327,974
$519,926
+59%
Advertising & Promotion
$308,218
$187,629
-39%
Offices, Occupancy & IT
$493,423
$525,400
+6%
Interest
$309,199
$0
-100%
Depreciation
$715,313
$729,897
+2%
Other
$3,285,453
$3,615,493
+10%
Total Expenses
$9,493,960
$10,170,820
+7%
Net income
2023
2024
Change
Net income
+$171,712
-$735,377
-528%
Functional Expenses
Summary
2023
2024
Change
Program
$7,674,231
$8,079,961
+5%
Admin
$620,705
$882,840
+42%
Fundraising
$1,199,024
$1,208,019
+1%
Total Expenses
$9,493,960
$10,170,820
+7%
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