Sea Turtle Conservancy
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,092,162
Contributions
56%
Government Grants
21%
Other
8%
Investments
6%
Membership Dues
5%
Program Services
3%
Fundraising Events
0%
Expenses in 2024
$4,443,288
Salaries & Benefits
37%
Other
30%
Grants
18%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,495,020
$2,295,488
-49%
Government Grants
$843,175
$862,992
+2%
Fundraising Events
$0
$0
-
Program Services
$451,785
$142,846
-68%
Membership Dues
$235,432
$201,561
-14%
Investments
$98,341
$245,377
+150%
Other
$392,160
$343,898
-12%
Total Revenues
$6,515,913
$4,092,162
-37%
Expenses
2023
2024
Change
Grants
$981,847
$819,839
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,503,181
$1,653,778
+10%
Fees to Service Providers
$221,690
$231,878
+5%
Advertising & Promotion
$536
$450
-16%
Offices, Occupancy & IT
$368,411
$366,322
-1%
Interest
$0
$0
-
Depreciation
$40,620
$59,600
+47%
Other
$1,377,953
$1,311,421
-5%
Total Expenses
$4,494,238
$4,443,288
-1%
Net income
2023
2024
Change
Net income
+$2,021,675
-$351,126
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$3,722,814
$3,719,568
0%
Admin
$413,481
$370,478
-10%
Fundraising
$357,943
$353,242
-1%
Total Expenses
$4,494,238
$4,443,288
-1%
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