funder logo

OCEAN RISK AND RESILIENCE ACTION ALLIANCE INC

OCEAN RISK AND RESILIENCE ACTION ALLIANCE INC

Washington, DC, US
501(c)3
EIN
83-3580499
Regional Funder
funder logo

OCEAN RISK AND RESILIENCE ACTION ALLIANCE INC

Washington, DC, US
501(c)3
EIN
83-3580499
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$11,289,655

Contributions
90%
Government Grants
6%
Program Services
4%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$9,836,756

Grants
53%
Fees to Service Providers
23%
Salaries & Benefits
17%
Other
3%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,010,461
$10,199,198
+407%
Government Grants
$4,354,688
$627,236
-86%
Fundraising Events
$0
$0
-
Program Services
$417,950
$453,346
+8%
Membership Dues
$0
$0
-
Investments
$176
$182
+3%
Other
$5,238
$9,693
+85%
Total Revenues
$6,788,513
$11,289,655
+66%
Expenses
2023
2024
Change
Grants
$3,189,163
$5,171,478
+62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$993,335
$1,696,043
+71%
Fees to Service Providers
$1,419,173
$2,302,307
+62%
Advertising & Promotion
$332,703
$188,423
-43%
Offices, Occupancy & IT
$40,755
$168,974
+315%
Interest
$0
$0
-
Depreciation
$4,163
$4,264
+2%
Other
$118,621
$305,267
+157%
Total Expenses
$6,097,913
$9,836,756
+61%
Net income
2023
2024
Change
Net income
+$690,600
+$1,452,899
+110%
Functional Expenses
Summary
2023
2024
Change
Program
$5,668,708
$8,732,248
+54%
Admin
$373,744
$1,051,136
+181%
Fundraising
$55,461
$53,372
-4%
Total Expenses
$6,097,913
$9,836,756
+61%
Income Statement
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