SEAMARK RANCH INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,211,993
Contributions
59%
Investments
21%
Other
15%
Program Services
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,061,333
Salaries & Benefits
41%
Other
30%
Depreciation
11%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,764,173
$1,903,358
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$220,310
$134,328
-39%
Membership Dues
$0
$0
-
Investments
$0
$684,144
-
Other
$996,080
$490,163
-51%
Total Revenues
$4,980,563
$3,211,993
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,554,142
$1,246,617
-20%
Fees to Service Providers
$176,567
$272,010
+54%
Advertising & Promotion
$24,426
$48,266
+98%
Offices, Occupancy & IT
$189,830
$235,377
+24%
Interest
$0
$0
-
Depreciation
$370,716
$351,435
-5%
Other
$859,306
$907,628
+6%
Total Expenses
$3,174,987
$3,061,333
-4%
Net income
2023
2024
Change
Net income
+$1,805,576
+$150,660
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$2,509,191
$2,442,145
-3%
Admin
$378,759
$324,788
-14%
Fundraising
$287,037
$294,400
+3%
Total Expenses
$3,174,987
$3,061,333
-4%
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