MARINE ENVIRONMENTAL SCIENCES CONSORTIUM
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$39,458,679
Contributions
47%
Government Grants
44%
Program Services
7%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$36,917,094
Other
64%
Salaries & Benefits
26%
Offices, Occupancy & IT
7%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$710,926
$18,580,221
+2514%
Government Grants
$21,883,329
$17,339,459
-21%
Fundraising Events
$0
$0
-
Program Services
$2,486,120
$2,952,263
+19%
Membership Dues
$0
$0
-
Investments
$97,159
$568,285
+485%
Other
$505,886
$18,451
-96%
Total Revenues
$25,683,420
$39,458,679
+54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,887,621
$9,697,103
+9%
Fees to Service Providers
$63,605
$67,191
+6%
Advertising & Promotion
$100,795
$169,208
+68%
Offices, Occupancy & IT
$2,182,606
$2,428,419
+11%
Interest
$71,230
$67,267
-6%
Depreciation
$807,180
$910,205
+13%
Other
$5,485,760
$23,577,701
+330%
Total Expenses
$17,598,797
$36,917,094
+110%
Net income
2023
2024
Change
Net income
+$8,084,623
+$2,541,585
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$14,595,637
$33,671,714
+131%
Admin
$3,003,160
$3,245,380
+8%
Fundraising
$0
$0
-
Total Expenses
$17,598,797
$36,917,094
+110%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)