OREGON COAST AQUARIUM INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$19,096,032
Program Services
49%
Government Grants
21%
Contributions
19%
Membership Dues
4%
Other
4%
Investments
3%
Fundraising Events
0%
Expenses in 2024
$12,632,564
Salaries & Benefits
51%
Other
17%
Depreciation
12%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Interest
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,510,663
$3,598,917
+138%
Government Grants
$2,645,348
$3,933,346
+49%
Fundraising Events
$0
$0
-
Program Services
$9,301,156
$9,377,762
+1%
Membership Dues
$772,803
$765,822
-1%
Investments
$442,171
$664,463
+50%
Other
$400,157
$755,722
+89%
Total Revenues
$15,072,298
$19,096,032
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,267,306
$6,485,541
+23%
Fees to Service Providers
$696,497
$731,604
+5%
Advertising & Promotion
$589,434
$249,483
-58%
Offices, Occupancy & IT
$987,155
$1,205,202
+22%
Interest
$307,455
$273,215
-11%
Depreciation
$1,394,922
$1,521,004
+9%
Other
$2,040,736
$2,166,515
+6%
Total Expenses
$11,283,505
$12,632,564
+12%
Net income
2023
2024
Change
Net income
+$3,788,793
+$6,463,468
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$8,423,045
$9,542,391
+13%
Admin
$2,357,782
$2,617,721
+11%
Fundraising
$502,678
$472,452
-6%
Total Expenses
$11,283,505
$12,632,564
+12%
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