THE YOUTH MARINE FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$1,427,435
Government Grants
45%
Contributions
38%
Program Services
10%
Fundraising Events
6%
Other
1%
Investments
<1%
Membership Dues
0%
Expenses in 2023
$737,897
Salaries & Benefits
41%
Other
28%
Depreciation
16%
Grants
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$1,559,077
$542,702
-65%
Government Grants
$50,000
$637,161
+1174%
Fundraising Events
$0
$88,550
-
Program Services
$92,880
$138,969
+50%
Membership Dues
$0
$0
-
Investments
$3,483
$3,087
-11%
Other
$15,862
$16,966
+7%
Total Revenues
$1,721,302
$1,427,435
-17%
Expenses
2022
2023
Change
Grants
$16,973
$45,922
+171%
Benefits to Members
$0
$0
-
Salaries & Benefits
$167,372
$299,792
+79%
Fees to Service Providers
$14,569
$15,738
+8%
Advertising & Promotion
$1,288
$1,606
+25%
Offices, Occupancy & IT
$15,999
$40,025
+150%
Interest
$117
$10,831
+9157%
Depreciation
$46,474
$118,425
+155%
Other
$110,409
$205,558
+86%
Total Expenses
$373,201
$737,897
+98%
Net income
2022
2023
Change
Net income
+$1,348,101
+$689,538
-49%
Functional Expenses
Summary
2022
2023
Change
Program
$308,764
$646,607
+109%
Admin
$44,803
$64,382
+44%
Fundraising
$19,634
$26,908
+37%
Total Expenses
$373,201
$737,897
+98%
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