THE MARINE MAMMAL CENTER
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$22,939,156
Contributions
81%
Government Grants
7%
Program Services
5%
Investments
4%
Other
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$22,993,706
Salaries & Benefits
60%
Other
11%
Depreciation
10%
Fees to Service Providers
8%
Offices, Occupancy & IT
8%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$15,267,771
$18,693,559
+22%
Government Grants
$3,999,255
$1,499,851
-62%
Fundraising Events
$0
$0
-
Program Services
$262,193
$1,167,298
+345%
Membership Dues
$0
$0
-
Investments
$683,817
$893,305
+31%
Other
$259,760
$685,143
+164%
Total Revenues
$20,472,796
$22,939,156
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,676,689
$13,692,884
+8%
Fees to Service Providers
$1,448,210
$1,891,228
+31%
Advertising & Promotion
$311,204
$585,093
+88%
Offices, Occupancy & IT
$1,971,333
$1,837,810
-7%
Interest
$4,858
$77,112
+1487%
Depreciation
$2,289,713
$2,284,936
0%
Other
$2,258,819
$2,624,643
+16%
Total Expenses
$20,960,826
$22,993,706
+10%
Net income
2023
2024
Change
Net income
-$488,030
-$54,550
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$16,416,297
$18,281,261
+11%
Admin
$1,923,754
$2,070,092
+8%
Fundraising
$2,620,775
$2,642,353
+1%
Total Expenses
$20,960,826
$22,993,706
+10%
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