SEA TURTLE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,003,976
Contributions
50%
Program Services
30%
Other
19%
Fundraising Events
1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,219,626
Salaries & Benefits
48%
Other
24%
Depreciation
10%
Offices, Occupancy & IT
8%
Interest
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,241,693
$1,991,909
+60%
Government Grants
$0
$0
-
Fundraising Events
$29,970
$53,886
+80%
Program Services
$1,233,222
$1,197,108
-3%
Membership Dues
$62,218
$0
-100%
Investments
$8,251
$14,018
+70%
Other
$954,038
$747,055
-22%
Total Revenues
$3,529,392
$4,003,976
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$938,771
$1,073,033
+14%
Fees to Service Providers
$93,653
$91,890
-2%
Advertising & Promotion
$24,567
$4,875
-80%
Offices, Occupancy & IT
$60,106
$180,040
+200%
Interest
$123,943
$111,605
-10%
Depreciation
$269,001
$219,112
-19%
Other
$656,503
$539,071
-18%
Total Expenses
$2,166,544
$2,219,626
+2%
Net income
2023
2024
Change
Net income
+$1,362,848
+$1,784,350
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$1,369,614
$1,474,781
+8%
Admin
$796,930
$744,845
-7%
Fundraising
$0
$0
-
Total Expenses
$2,166,544
$2,219,626
+2%
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