FRIENDS OF CABRILLO AQUARIUM
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,624,659
Contributions
52%
Membership Dues
22%
Fundraising Events
11%
Other
10%
Government Grants
3%
Investments
2%
Program Services
0%
Expenses in 2024
$1,917,374
Grants
50%
Salaries & Benefits
35%
Fees to Service Providers
9%
Other
4%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$850,457
$837,035
-2%
Government Grants
$153,451
$51,250
-67%
Fundraising Events
$114,033
$181,784
+59%
Program Services
$0
$0
-
Membership Dues
$240,934
$351,925
+46%
Investments
$43,028
$33,056
-23%
Other
$192,093
$169,609
-12%
Total Revenues
$1,593,996
$1,624,659
+2%
Expenses
2023
2024
Change
Grants
$835,283
$957,875
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$553,547
$677,515
+22%
Fees to Service Providers
$116,130
$171,719
+48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,390
$32,307
+38%
Interest
$0
$0
-
Depreciation
$6,173
$7,393
+20%
Other
$59,248
$70,565
+19%
Total Expenses
$1,593,771
$1,917,374
+20%
Net income
2023
2024
Change
Net income
+$225
-$292,715
-130196%
Functional Expenses
Summary
2023
2024
Change
Program
$1,237,940
$1,451,548
+17%
Admin
$134,599
$219,252
+63%
Fundraising
$221,232
$246,574
+11%
Total Expenses
$1,593,771
$1,917,374
+20%
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