THE SURFRIDER FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$14,490,016
Contributions
66%
Membership Dues
10%
Other
10%
Government Grants
7%
Fundraising Events
5%
Investments
2%
Program Services
<1%
Expenses in 2024
$14,543,905
Salaries & Benefits
58%
Other
15%
Fees to Service Providers
15%
Offices, Occupancy & IT
9%
Advertising & Promotion
3%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,178,809
$9,503,980
-7%
Government Grants
$121,841
$997,667
+719%
Fundraising Events
$508,833
$665,306
+31%
Program Services
$0
$87,884
-
Membership Dues
$1,445,753
$1,500,946
+4%
Investments
$262,823
$350,840
+33%
Other
$1,791,809
$1,383,393
-23%
Total Revenues
$14,309,868
$14,490,016
+1%
Expenses
2023
2024
Change
Grants
$92,019
$34,290
-63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,255,654
$8,388,801
+16%
Fees to Service Providers
$2,526,998
$2,124,717
-16%
Advertising & Promotion
$557,094
$493,491
-11%
Offices, Occupancy & IT
$1,212,365
$1,297,650
+7%
Interest
$0
$0
-
Depreciation
$45,694
$47,618
+4%
Other
$1,802,832
$2,157,338
+20%
Total Expenses
$13,492,656
$14,543,905
+8%
Net income
2023
2024
Change
Net income
+$817,212
-$53,889
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$11,132,719
$11,728,925
+5%
Admin
$989,077
$1,251,009
+26%
Fundraising
$1,370,860
$1,563,971
+14%
Total Expenses
$13,492,656
$14,543,905
+8%
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