SEA SHEPHERD CONSERVATION SOCIETY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$15,110,537
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$11,893,506
Other
53%
Fees to Service Providers
17%
Salaries & Benefits
10%
Grants
9%
Depreciation
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,862,468
$14,995,001
+69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,272
$0
-100%
Other
$372,206
$115,536
-69%
Total Revenues
$9,235,946
$15,110,537
+64%
Expenses
2023
2024
Change
Grants
$2,982,132
$1,116,753
-63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,136,010
$1,217,431
+7%
Fees to Service Providers
$3,591,283
$2,080,399
-42%
Advertising & Promotion
$83,471
$110,044
+32%
Offices, Occupancy & IT
$411,055
$381,248
-7%
Interest
$0
$0
-
Depreciation
$557,516
$651,592
+17%
Other
$4,264,702
$6,336,039
+49%
Total Expenses
$13,026,169
$11,893,506
-9%
Net income
2023
2024
Change
Net income
-$3,790,223
+$3,217,031
-185%
Functional Expenses
Summary
2023
2024
Change
Program
$10,794,474
$10,214,641
-5%
Admin
$1,727,745
$907,953
-47%
Fundraising
$503,950
$770,912
+53%
Total Expenses
$13,026,169
$11,893,506
-9%
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