CALIFORNIA ACADEMY OF SCIENCES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$89,393,165
Program Services
29%
Contributions
24%
Investments
19%
Government Grants
12%
Membership Dues
10%
Other
4%
Fundraising Events
2%
Expenses in 2025
$109,455,741
Salaries & Benefits
49%
Fees to Service Providers
13%
Depreciation
12%
Interest
9%
Offices, Occupancy & IT
8%
Advertising & Promotion
5%
Other
4%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$29,251,278
$21,867,085
-25%
Government Grants
$11,499,729
$10,786,492
-6%
Fundraising Events
$2,022,017
$1,958,754
-3%
Program Services
$26,408,622
$25,761,592
-2%
Membership Dues
$9,018,438
$8,534,419
-5%
Investments
$14,340,800
$16,889,240
+18%
Other
-$2,044,352
$3,595,583
-276%
Total Revenues
$90,496,532
$89,393,165
-1%
Expenses
2024
2025
Change
Grants
$590,793
$976,290
+65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,669,737
$53,405,885
-7%
Fees to Service Providers
$13,036,328
$13,967,410
+7%
Advertising & Promotion
$4,618,653
$4,936,035
+7%
Offices, Occupancy & IT
$8,392,638
$8,737,222
+4%
Interest
$10,330,102
$9,624,345
-7%
Depreciation
$12,842,022
$13,324,569
+4%
Other
$6,849,905
$4,483,985
-35%
Total Expenses
$114,330,178
$109,455,741
-4%
Net income
2024
2025
Change
Net income
-$23,833,646
-$20,062,576
+16%
Functional Expenses
Summary
2024
2025
Change
Program
$86,768,230
$81,875,453
-6%
Admin
$19,544,449
$21,039,479
+8%
Fundraising
$8,017,499
$6,540,809
-18%
Total Expenses
$114,330,178
$109,455,741
-4%
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