MEET THE OCEAN
Income Statement
Fiscal Year: 2022
Revenues in 2022
$34,138
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2022
$41,085
Fees to Service Providers
66%
Other
26%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$74,317
$33,975
-54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$163
-
Total Revenues
$74,317
$34,138
-54%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$32,039
$27,203
-15%
Advertising & Promotion
$5,637
$1,288
-77%
Offices, Occupancy & IT
$2,795
$1,815
-35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,848
$10,779
-55%
Total Expenses
$64,319
$41,085
-36%
Net income
2021
2022
Change
Net income
+$9,998
-$6,947
-169%
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