Clearwater Marine Aquarium Inc
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$5,187,819
Government Grants
47%
Program Services
39%
Other
6%
Contributions
5%
Membership Dues
2%
Investments
1%
Fundraising Events
0%
Expenses in 2024
$6,600,405
Salaries & Benefits
41%
Other
16%
Depreciation
13%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Interest
7%
Advertising & Promotion
6%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,656,903
$265,316
-90%
Government Grants
$761,394
$2,415,424
+217%
Fundraising Events
$0
$0
-
Program Services
$12,786,003
$2,045,096
-84%
Membership Dues
$460,243
$114,635
-75%
Investments
$354,113
$52,375
-85%
Other
$4,304,322
$294,973
-93%
Total Revenues
$21,322,978
$5,187,819
-76%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,163,119
$2,720,019
-76%
Fees to Service Providers
$1,873,991
$663,018
-65%
Advertising & Promotion
$1,914,726
$407,775
-79%
Offices, Occupancy & IT
$1,882,093
$458,176
-76%
Interest
$1,539,887
$436,682
-72%
Depreciation
$3,462,180
$868,674
-75%
Other
$4,470,153
$1,046,061
-77%
Total Expenses
$26,306,149
$6,600,405
-75%
Net income
2023
2024
Change
Net income
-$4,983,171
-$1,412,586
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$21,942,025
$5,379,955
-75%
Admin
$2,886,504
$796,228
-72%
Fundraising
$1,477,620
$424,222
-71%
Total Expenses
$26,306,149
$6,600,405
-75%
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