THE SEATTLE AQUARIUM SOCIETY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$54,098,416
Program Services
46%
Contributions
36%
Government Grants
8%
Other
4%
Membership Dues
4%
Fundraising Events
1%
Investments
1%
Expenses in 2024
$34,291,394
Salaries & Benefits
67%
Other
11%
Offices, Occupancy & IT
10%
Fees to Service Providers
7%
Depreciation
3%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$19,749,999
$19,209,314
-3%
Government Grants
$9,319,667
$4,341,464
-53%
Fundraising Events
$505,478
$728,745
+44%
Program Services
$19,435,712
$25,136,404
+29%
Membership Dues
$1,494,474
$1,998,902
+34%
Investments
$702,350
$542,232
-23%
Other
$2,133,662
$2,141,355
+0%
Total Revenues
$53,341,342
$54,098,416
+1%
Expenses
2023
2024
Change
Grants
$61,036
$174,869
+187%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,928,398
$22,846,774
+15%
Fees to Service Providers
$1,820,666
$2,459,454
+35%
Advertising & Promotion
$82,045
$701,064
+754%
Offices, Occupancy & IT
$3,718,609
$3,264,733
-12%
Interest
$0
$0
-
Depreciation
$914,527
$963,463
+5%
Other
$3,787,896
$3,881,037
+2%
Total Expenses
$30,313,177
$34,291,394
+13%
Net income
2023
2024
Change
Net income
+$23,028,165
+$19,807,022
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$23,357,341
$26,639,788
+14%
Admin
$4,565,746
$4,521,250
-1%
Fundraising
$2,390,090
$3,130,356
+31%
Total Expenses
$30,313,177
$34,291,394
+13%
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