Cox Science Center and Aquarium Inc
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$43,883,560
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$7,725,325
Salaries & Benefits
44%
Other
25%
Fees to Service Providers
12%
Offices, Occupancy & IT
9%
Depreciation
6%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$14,747,269
$37,792,916
+156%
Government Grants
$3,650,998
$2,944,923
-19%
Fundraising Events
$829,561
$1,326,442
+60%
Program Services
$2,814,949
$3,108,406
+10%
Membership Dues
$470,632
$484,009
+3%
Investments
$391,930
$1,092,352
+179%
Other
$148,417
-$2,865,488
-2031%
Total Revenues
$23,053,756
$43,883,560
+90%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,047,216
$3,415,343
+12%
Fees to Service Providers
$555,738
$900,818
+62%
Advertising & Promotion
$309,419
$322,709
+4%
Offices, Occupancy & IT
$663,998
$708,216
+7%
Interest
$0
$0
-
Depreciation
$421,360
$431,399
+2%
Other
$2,578,958
$1,946,840
-25%
Total Expenses
$7,576,689
$7,725,325
+2%
Net income
2023
2024
Change
Net income
+$15,477,067
+$36,158,235
+134%
Functional Expenses
Summary
2023
2024
Change
Program
$4,633,213
$5,154,666
+11%
Admin
$2,798,271
$2,258,434
-19%
Fundraising
$145,205
$312,225
+115%
Total Expenses
$7,576,689
$7,725,325
+2%
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