ISLAND DOLPHIN CARE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$944,604
Program Services
40%
Contributions
39%
Other
14%
Government Grants
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,014,964
Salaries & Benefits
36%
Other
33%
Fees to Service Providers
15%
Depreciation
11%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$386,063
$372,614
-3%
Government Grants
$68,732
$56,414
-18%
Fundraising Events
$0
$0
-
Program Services
$290,445
$379,287
+31%
Membership Dues
$0
$0
-
Investments
$448
$46
-90%
Other
$274,213
$136,243
-50%
Total Revenues
$1,019,901
$944,604
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$566,758
$366,887
-35%
Fees to Service Providers
$159,097
$147,584
-7%
Advertising & Promotion
$32,572
$34,025
+4%
Offices, Occupancy & IT
$87,391
$15,594
-82%
Interest
$0
$0
-
Depreciation
$101,496
$111,602
+10%
Other
$233,068
$339,272
+46%
Total Expenses
$1,180,382
$1,014,964
-14%
Net income
2023
2024
Change
Net income
-$160,481
-$70,360
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$914,068
$802,775
-12%
Admin
$266,311
$210,292
-21%
Fundraising
$3
$1,897
+63133%
Total Expenses
$1,180,382
$1,014,964
-14%
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