Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1e · Government grants (contributions)

  $1,140,638

• 1f · All other contributions, gifts and grants

  $6,042,763

• 2a · Program service revenue: FISHERY TECHNICAL SUPP

  total $386,175 · related or exempt $386,175

• 2b · Program service revenue: METRICS INCOME

  total $230,615 · unrelated business $230,615

• 3 · Investment income

  total $181,550 · excluded $181,550

• 11a · Other revenue: MISCELLANEOUS REVENUE

  total $8,278 · excluded $8,278

• 11e · Other revenue, total

  $8,278

Functional expenses

Part IX, the statement of functional expenses.

• 3 · Grants to foreign organizations and individuals

  total $286,768 · program services $286,768

• 5 · Compensation of officers, directors and key employees

  total $794,241 · program services $342,083 · management and general $452,158

• 7 · Other salaries and wages

  total $4,144,335 · program services $3,186,277 · management and general $802,747 · fundraising $155,311

• 8 · Pension plan contributions

  total $52,500 · program services $45,584 · management and general $786 · fundraising $6,130

• 9 · Other employee benefits

  total $384,227 · program services $248,059 · management and general $123,277 · fundraising $12,891

• 10 · Payroll taxes

  total $514,023 · program services $396,290 · management and general $94,468 · fundraising $23,265

• 11b · Fees: legal

  total $5,457 · management and general $5,457

• 11c · Fees: accounting

  total $40,406 · management and general $40,406

• 11g · Fees: other

  total $1,918,213 · program services $1,717,203 · management and general $187,736 · fundraising $13,274

• 13 · Office expenses

  total $111,241 · program services $87,506 · management and general $22,045 · fundraising $1,690

• 14 · Information technology

  total $26,408 · program services $19,248 · management and general $7,110 · fundraising $50

• 17 · Travel

  total $536,579 · program services $521,947 · management and general $11,791 · fundraising $2,841

• 19 · Conferences, conventions and meetings

  total $333,250 · program services $331,435 · management and general $1,815

• 22 · Depreciation, depletion and amortization

  total $45,610 · management and general $45,610

• 24a · Other expenses: DUES AND SUBSCRIPTIONS

  total $106,055 · program services $52,153 · management and general $52,181 · fundraising $1,721

• 24b · Other expenses: FEES, TAXES, AND LICENS

  total $50,657 · program services $36,664 · management and general $13,976 · fundraising $17

• 24c · Other expenses: LOSS EXCHANGE RATE

  total $22,841 · program services $431 · management and general $22,410

• 24d · Other expenses: PROGRAM SUPPLIES & MATE

  total $2,121 · program services $341 · management and general $1,780

• 24e · All other expenses

  total $2,118 · program services $545 · management and general $1,573

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $4,354,821 · end of year $3,470,206

• 2 · Savings and temporary cash investments

  beginning of year $1,309,069 · end of year $1,335,974

• 3 · Pledges and grants receivable

  beginning of year $1,463,305 · end of year $1,016,867

• 4 · Accounts receivable

  beginning of year $175,677 · end of year $105,350

• 9 · Prepaid expenses and deferred charges

  beginning of year $265,152 · end of year $90,436

• 15 · Other assets

  beginning of year $193,507 · end of year $163,264

• 17 · Accounts payable and accrued expenses

  beginning of year $826,494 · end of year $729,979

• 19 · Deferred revenue

  beginning of year $225,015 · end of year $129,127

• 27 · Net assets without donor restrictions

  beginning of year $1,359,896 · end of year $2,000,891

• 28 · Net assets with donor restrictions

  beginning of year $5,350,126 · end of year $3,322,100

The filer's explanations (Part III)

PART I, LINE 3

THE SAME PROCESS AS DESCRIBED IN THE PREVIOUS FORM 990.