SUSTAINABLE OCEAN ALLIANCE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,897,663
Contributions
96%
Program Services
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$7,799,010
Salaries & Benefits
39%
Fees to Service Providers
24%
Other
20%
Advertising & Promotion
9%
Grants
5%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,786,743
$4,696,895
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$172,484
$171,000
-1%
Membership Dues
$0
$0
-
Investments
$51,923
$29,768
-43%
Other
$319,399
$0
-100%
Total Revenues
$5,330,549
$4,897,663
-8%
Expenses
2023
2024
Change
Grants
$658,250
$381,441
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,811,185
$3,041,149
+8%
Fees to Service Providers
$1,522,452
$1,906,122
+25%
Advertising & Promotion
$879,200
$704,090
-20%
Offices, Occupancy & IT
$132,368
$220,930
+67%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,095,043
$1,545,278
+41%
Total Expenses
$7,098,498
$7,799,010
+10%
Net income
2023
2024
Change
Net income
-$1,767,949
-$2,901,347
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$5,276,662
$5,464,810
+4%
Admin
$1,270,696
$1,562,625
+23%
Fundraising
$551,140
$771,575
+40%
Total Expenses
$7,098,498
$7,799,010
+10%
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