Logo for "HEALTHY AQUATICS MARINE INSTITUTE OF FLORIDA INC"

HEALTHY AQUATICS MARINE INSTITUTE OF FLORIDA INC

HEALTHY AQUATICS MARINE INSTITUTE OF FLORIDA INC

West Palm Beach, FL, US
501(c)3
EIN
81-3369434
Logo for "HEALTHY AQUATICS MARINE INSTITUTE OF FLORIDA INC"

HEALTHY AQUATICS MARINE INSTITUTE OF FLORIDA INC

West Palm Beach, FL, US
501(c)3
EIN
81-3369434

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,423,548

Contributions
63%
Government Grants
33%
Program Services
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$1,037,056

Salaries & Benefits
36%
Other
25%
Offices, Occupancy & IT
21%
Fees to Service Providers
12%
Advertising & Promotion
5%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$606,676
$897,066
+48%
Government Grants
$409,553
$466,281
+14%
Fundraising Events
$0
$0
-
Program Services
$44,710
$59,949
+34%
Membership Dues
$0
$0
-
Investments
$0
$252
-
Other
$0
$0
-
Total Revenues
$1,060,939
$1,423,548
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$211,493
$371,728
+76%
Fees to Service Providers
$114,356
$123,342
+8%
Advertising & Promotion
$22,125
$56,354
+155%
Offices, Occupancy & IT
$65,308
$214,138
+228%
Interest
$0
$0
-
Depreciation
$11,376
$12,627
+11%
Other
$265,414
$258,867
-2%
Total Expenses
$690,072
$1,037,056
+50%
Net income
2023
2024
Change
Net income
+$370,867
+$386,492
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$581,548
$898,437
+54%
Admin
$78,933
$108,735
+38%
Fundraising
$29,591
$29,884
+1%
Total Expenses
$690,072
$1,037,056
+50%
Income Statement
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