THE CORAL RESTORATION FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,756,499
Contributions
55%
Government Grants
39%
Investments
3%
Fundraising Events
2%
Other
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$6,667,308
Salaries & Benefits
43%
Fees to Service Providers
22%
Other
18%
Offices, Occupancy & IT
13%
Depreciation
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,441,102
$4,811,449
+40%
Government Grants
$1,900,298
$3,453,498
+82%
Fundraising Events
$175,734
$137,097
-22%
Program Services
$46,625
$34,778
-25%
Membership Dues
$0
$0
-
Investments
$139,020
$269,777
+94%
Other
$77,048
$49,900
-35%
Total Revenues
$5,779,827
$8,756,499
+52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,627,803
$2,887,991
+10%
Fees to Service Providers
$925,251
$1,441,964
+56%
Advertising & Promotion
$102,642
$74,230
-28%
Offices, Occupancy & IT
$738,850
$896,071
+21%
Interest
$5,661
$0
-100%
Depreciation
$121,804
$139,745
+15%
Other
$618,947
$1,227,307
+98%
Total Expenses
$5,140,958
$6,667,308
+30%
Net income
2023
2024
Change
Net income
+$638,869
+$2,089,191
+227%
Functional Expenses
Summary
2023
2024
Change
Program
$4,233,053
$5,520,291
+30%
Admin
$622,131
$825,658
+33%
Fundraising
$285,774
$321,359
+12%
Total Expenses
$5,140,958
$6,667,308
+30%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)