CENTER FOR WHALE RESEARCH
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,082,052
Contributions
67%
Program Services
18%
Other
8%
Investments
4%
Government Grants
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$841,028
Salaries & Benefits
35%
Other
27%
Depreciation
24%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$545,815
$722,168
+32%
Government Grants
$115,000
$40,000
-65%
Fundraising Events
$0
$0
-
Program Services
$124,637
$193,857
+56%
Membership Dues
$4,600
$0
-100%
Investments
$115
$41,943
+36372%
Other
$0
$84,084
-
Total Revenues
$790,167
$1,082,052
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$176,528
$293,867
+66%
Fees to Service Providers
$11,024
$43,061
+291%
Advertising & Promotion
$565
$188
-67%
Offices, Occupancy & IT
$45,534
$75,350
+65%
Interest
$0
$0
-
Depreciation
$27,740
$205,423
+641%
Other
$223,932
$223,139
0%
Total Expenses
$485,323
$841,028
+73%
Net income
2023
2024
Change
Net income
+$304,844
+$241,024
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$483,291
$838,517
+74%
Admin
$2,032
$2,511
+24%
Fundraising
$0
$0
-
Total Expenses
$485,323
$841,028
+73%
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