THE CORAL REEF ALLIANCE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,144,759
Contributions
87%
Government Grants
10%
Investments
2%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,782,975
Salaries & Benefits
56%
Fees to Service Providers
15%
Grants
11%
Other
11%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,302,947
$4,496,786
+36%
Government Grants
$530,577
$539,665
+2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$43,720
$81,858
+87%
Other
-$305
$26,450
-8772%
Total Revenues
$3,876,939
$5,144,759
+33%
Expenses
2023
2024
Change
Grants
$242,517
$540,570
+123%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,490,178
$2,669,778
+7%
Fees to Service Providers
$754,342
$705,321
-6%
Advertising & Promotion
$0
$14,741
-
Offices, Occupancy & IT
$306,060
$341,997
+12%
Interest
$0
$7
-
Depreciation
$0
$0
-
Other
$527,966
$510,561
-3%
Total Expenses
$4,321,063
$4,782,975
+11%
Net income
2023
2024
Change
Net income
-$444,124
+$361,784
-181%
Functional Expenses
Summary
2023
2024
Change
Program
$2,864,490
$3,361,880
+17%
Admin
$857,922
$756,364
-12%
Fundraising
$598,651
$664,731
+11%
Total Expenses
$4,321,063
$4,782,975
+11%
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