PORT TOWNSEND MARINE SCIENCE CENTER
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$909,740
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,012,904
Salaries & Benefits
70%
Fees to Service Providers
10%
Other
10%
Offices, Occupancy & IT
7%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$351,467
$359,011
+2%
Government Grants
$298,378
$171,325
-43%
Fundraising Events
$231,021
$227,189
-2%
Program Services
$150,584
$153,113
+2%
Membership Dues
$0
$0
-
Investments
$11,511
$12,326
+7%
Other
$19,796
-$13,224
-167%
Total Revenues
$1,062,757
$909,740
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$724,338
$706,097
-3%
Fees to Service Providers
$142,192
$99,928
-30%
Advertising & Promotion
$2,440
$2,718
+11%
Offices, Occupancy & IT
$96,497
$67,642
-30%
Interest
$0
$0
-
Depreciation
$53,299
$38,194
-28%
Other
$66,804
$98,325
+47%
Total Expenses
$1,085,570
$1,012,904
-7%
Net income
2023
2024
Change
Net income
-$22,813
-$103,164
-352%
Functional Expenses
Summary
2023
2024
Change
Program
$753,660
$681,156
-10%
Admin
$238,509
$219,755
-8%
Fundraising
$93,401
$111,993
+20%
Total Expenses
$1,085,570
$1,012,904
-7%
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