SHEDD AQUARIUM SOCIETY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$101,974,802
Program Services
47%
Contributions
17%
Investments
14%
Other
10%
Membership Dues
6%
Government Grants
5%
Fundraising Events
2%
Expenses in 2024
$72,794,544
Salaries & Benefits
53%
Fees to Service Providers
12%
Depreciation
12%
Offices, Occupancy & IT
10%
Other
8%
Advertising & Promotion
3%
Interest
2%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$11,362,916
$17,075,692
+50%
Government Grants
$6,719,264
$5,506,331
-18%
Fundraising Events
$2,355,295
$1,729,571
-27%
Program Services
$48,005,901
$47,568,921
-1%
Membership Dues
$6,213,297
$6,021,002
-3%
Investments
$12,905,593
$14,274,412
+11%
Other
$5,412,391
$9,798,873
+81%
Total Revenues
$92,974,657
$101,974,802
+10%
Expenses
2023
2024
Change
Grants
$295,353
$524,101
+77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,710,916
$38,518,730
+14%
Fees to Service Providers
$7,155,107
$8,909,738
+25%
Advertising & Promotion
$1,793,189
$1,837,256
+2%
Offices, Occupancy & IT
$7,620,933
$7,038,251
-8%
Interest
$2,153,172
$1,526,609
-29%
Depreciation
$9,506,703
$8,556,143
-10%
Other
$4,759,099
$5,883,716
+24%
Total Expenses
$66,994,472
$72,794,544
+9%
Net income
2023
2024
Change
Net income
+$25,980,185
+$29,180,258
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$52,099,194
$55,836,040
+7%
Admin
$10,961,687
$12,521,032
+14%
Fundraising
$3,933,591
$4,437,472
+13%
Total Expenses
$66,994,472
$72,794,544
+9%
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