CENTRAL COAST SALMON ENHANCEMENT INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,840,979
Contributions
53%
Government Grants
46%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,822,390
Other
64%
Salaries & Benefits
33%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$512,076
$972,239
+90%
Government Grants
$218,641
$849,574
+289%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,831
$3,385
-12%
Other
$6,475
$15,781
+144%
Total Revenues
$741,023
$1,840,979
+148%
Expenses
2023
2024
Change
Grants
$170,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$521,237
$606,094
+16%
Fees to Service Providers
$0
$1,100
-
Advertising & Promotion
$0
$5,119
-
Offices, Occupancy & IT
$10,000
$36,476
+265%
Interest
$283
$0
-100%
Depreciation
$2,458
$1,475
-40%
Other
$74,360
$1,172,126
+1476%
Total Expenses
$778,338
$1,822,390
+134%
Net income
2023
2024
Change
Net income
-$37,315
+$18,589
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$576,225
$1,605,799
+179%
Admin
$199,655
$216,591
+8%
Fundraising
$0
$0
-
Total Expenses
$778,338
$1,822,390
+134%
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