SEACOLOGY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,852,831
Contributions
74%
Other
17%
Investments
9%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,140,957
Salaries & Benefits
43%
Grants
33%
Other
15%
Fees to Service Providers
7%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,294,092
$2,112,552
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$49,199
$16,133
-67%
Membership Dues
$0
$0
-
Investments
$201,031
$252,808
+26%
Other
$55,226
$471,338
+753%
Total Revenues
$4,599,548
$2,852,831
-38%
Expenses
2023
2024
Change
Grants
$1,075,478
$1,027,648
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,263,293
$1,360,393
+8%
Fees to Service Providers
$188,811
$211,302
+12%
Advertising & Promotion
$98,960
$0
-100%
Offices, Occupancy & IT
$53,869
$57,727
+7%
Interest
$0
$0
-
Depreciation
$679
$0
-100%
Other
$478,201
$483,887
+1%
Total Expenses
$3,159,291
$3,140,957
-1%
Net income
2023
2024
Change
Net income
+$1,440,257
-$288,126
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$2,467,009
$2,421,108
-2%
Admin
$254,885
$279,177
+10%
Fundraising
$437,397
$440,672
+1%
Total Expenses
$3,159,291
$3,140,957
-1%
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