Southern Southeast Regional Aquaculture
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$15,179,270
Other
54%
Program Services
24%
Government Grants
15%
Investments
7%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,924,229
Other
49%
Salaries & Benefits
37%
Depreciation
9%
Offices, Occupancy & IT
2%
Interest
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,710
$350
-91%
Government Grants
$2,035,497
$2,273,872
+12%
Fundraising Events
$0
$0
-
Program Services
$2,109,163
$3,681,531
+75%
Membership Dues
$0
$0
-
Investments
$641,789
$1,054,038
+64%
Other
$17,292,927
$8,169,479
-53%
Total Revenues
$22,083,086
$15,179,270
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,195,492
$4,440,756
+6%
Fees to Service Providers
$80,409
$113,730
+41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$262,505
$254,152
-3%
Interest
$184,896
$189,055
+2%
Depreciation
$1,295,550
$1,098,612
-15%
Other
$4,511,404
$5,827,924
+29%
Total Expenses
$10,530,256
$11,924,229
+13%
Net income
2023
2024
Change
Net income
+$11,552,830
+$3,255,041
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$9,245,032
$10,308,886
+12%
Admin
$1,285,224
$1,615,343
+26%
Fundraising
$0
$0
-
Total Expenses
$10,530,256
$11,924,229
+13%
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