POINT REYES BIRD OBSERVATORY
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$31,721,037
Program Services
69%
Contributions
30%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$28,629,916
Salaries & Benefits
57%
Fees to Service Providers
28%
Other
6%
Offices, Occupancy & IT
4%
Grants
3%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$5,297,524
$9,396,899
+77%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,060,603
$22,018,573
+46%
Membership Dues
$0
$0
-
Investments
$206,525
$288,239
+40%
Other
$175,345
$17,326
-90%
Total Revenues
$20,739,997
$31,721,037
+53%
Expenses
2024
2025
Change
Grants
$100,000
$932,491
+832%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,018,962
$16,327,829
+16%
Fees to Service Providers
$5,197,290
$8,069,955
+55%
Advertising & Promotion
$14,819
$17,570
+19%
Offices, Occupancy & IT
$928,473
$1,075,339
+16%
Interest
$0
$138,287
-
Depreciation
$283,694
$281,896
-1%
Other
$1,621,624
$1,786,549
+10%
Total Expenses
$22,164,862
$28,629,916
+29%
Net income
2024
2025
Change
Net income
-$1,424,865
+$3,091,121
-317%
Functional Expenses
Summary
2024
2025
Change
Program
$18,115,823
$23,318,642
+29%
Admin
$2,735,812
$3,830,896
+40%
Fundraising
$1,313,227
$1,480,378
+13%
Total Expenses
$22,164,862
$28,629,916
+29%
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