Ocean Discovery League Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,054,957
Contributions
93%
Program Services
5%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,519,819
Other
87%
Salaries & Benefits
10%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,679,797
$981,603
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$150,009
$56,738
-62%
Membership Dues
$0
$0
-
Investments
$4,147
$16,616
+301%
Other
$0
$0
-
Total Revenues
$1,833,953
$1,054,957
-42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,784
$157,352
+63%
Fees to Service Providers
$0
$16,365
-
Advertising & Promotion
$1,677
$1,658
-1%
Offices, Occupancy & IT
$11,423
$14,866
+30%
Interest
$0
$0
-
Depreciation
$6,461
$6,462
+0%
Other
$1,216,096
$1,323,116
+9%
Total Expenses
$1,332,441
$1,519,819
+14%
Net income
2023
2024
Change
Net income
+$501,512
-$464,862
-193%
Functional Expenses
Summary
2023
2024
Change
Program
$1,237,859
$1,308,492
+6%
Admin
$80,148
$190,453
+138%
Fundraising
$14,434
$20,874
+45%
Total Expenses
$1,332,441
$1,519,819
+14%
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