AQUARIUM OF THE PACIFIC CORPORATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$59,309,760
Program Services
79%
Other
10%
Contributions
6%
Investments
4%
Fundraising Events
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$53,815,475
Salaries & Benefits
53%
Offices, Occupancy & IT
16%
Depreciation
11%
Other
9%
Fees to Service Providers
8%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,430,883
$3,793,364
+11%
Government Grants
$1,821,171
$189,218
-90%
Fundraising Events
$225,892
$196,108
-13%
Program Services
$43,999,804
$46,828,502
+6%
Membership Dues
$0
$0
-
Investments
$1,035,482
$2,208,468
+113%
Other
$6,498,378
$6,094,100
-6%
Total Revenues
$57,011,610
$59,309,760
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,593,385
$28,388,188
+7%
Fees to Service Providers
$3,675,965
$4,219,942
+15%
Advertising & Promotion
$2,314,370
$2,210,731
-4%
Offices, Occupancy & IT
$8,256,327
$8,627,500
+4%
Interest
$0
$0
-
Depreciation
$4,917,428
$5,670,772
+15%
Other
$4,624,085
$4,698,342
+2%
Total Expenses
$50,381,560
$53,815,475
+7%
Net income
2023
2024
Change
Net income
+$6,630,050
+$5,494,285
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$41,338,262
$46,080,878
+11%
Admin
$6,356,326
$4,943,427
-22%
Fundraising
$2,686,972
$2,791,170
+4%
Total Expenses
$50,381,560
$53,815,475
+7%
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