SAVE THE MANATEE CLUB INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,622,211
Contributions
72%
Membership Dues
14%
Investments
13%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$2,067,717
Other
47%
Salaries & Benefits
44%
Grants
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,245,834
$2,592,817
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$495,431
$506,049
+2%
Investments
$377,858
$487,209
+29%
Other
-$14,690
$36,136
-346%
Total Revenues
$3,104,433
$3,622,211
+17%
Expenses
2023
2024
Change
Grants
$116,343
$68,456
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$882,241
$918,425
+4%
Fees to Service Providers
$39,091
$33,086
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$158,459
$49,350
-69%
Interest
$31
$0
-100%
Depreciation
$16,699
$30,456
+82%
Other
$878,293
$967,944
+10%
Total Expenses
$2,091,157
$2,067,717
-1%
Net income
2023
2024
Change
Net income
+$1,013,276
+$1,554,494
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$1,681,336
$1,688,159
+0%
Admin
$243,835
$243,810
0%
Fundraising
$165,986
$135,748
-18%
Total Expenses
$2,091,157
$2,067,717
-1%
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