PACIFIC BATTLESHIP CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,847,436
Program Services
62%
Contributions
33%
Government Grants
3%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,034,141
Salaries & Benefits
45%
Other
24%
Offices, Occupancy & IT
11%
Fees to Service Providers
8%
Depreciation
6%
Advertising & Promotion
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,039,742
$2,940,885
-3%
Government Grants
$25,000
$299,513
+1098%
Fundraising Events
$0
$0
-
Program Services
$3,289,964
$5,475,046
+66%
Membership Dues
$0
$0
-
Investments
$89,166
$101,422
+14%
Other
$9,562
$30,570
+220%
Total Revenues
$6,453,434
$8,847,436
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,093,556
$3,650,283
+18%
Fees to Service Providers
$531,172
$618,619
+16%
Advertising & Promotion
$421,685
$384,456
-9%
Offices, Occupancy & IT
$759,275
$920,452
+21%
Interest
$65,609
$68,303
+4%
Depreciation
$489,855
$460,794
-6%
Other
$1,403,460
$1,931,234
+38%
Total Expenses
$6,764,612
$8,034,141
+19%
Net income
2023
2024
Change
Net income
-$311,178
+$813,295
-361%
Functional Expenses
Summary
2023
2024
Change
Program
$5,030,076
$5,858,984
+16%
Admin
$664,726
$789,550
+19%
Fundraising
$1,069,810
$1,385,607
+30%
Total Expenses
$6,764,612
$8,034,141
+19%
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