Monterey Bay Aquarium Foundation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$208,135,651
Contributions
42%
Program Services
36%
Other
8%
Membership Dues
6%
Investments
6%
Government Grants
2%
Fundraising Events
0%
Expenses in 2024
$123,526,913
Salaries & Benefits
52%
Offices, Occupancy & IT
16%
Fees to Service Providers
11%
Depreciation
10%
Advertising & Promotion
6%
Other
4%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$54,491,087
$87,983,148
+61%
Government Grants
$304,163
$4,111,183
+1252%
Fundraising Events
$2,444,614
$0
-100%
Program Services
$70,441,774
$74,298,102
+5%
Membership Dues
$13,668,686
$13,514,139
-1%
Investments
$11,816,410
$12,554,798
+6%
Other
$2,739,163
$15,674,281
+472%
Total Revenues
$155,905,897
$208,135,651
+34%
Expenses
2023
2024
Change
Grants
$733,951
$270,148
-63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,132,278
$64,762,064
+15%
Fees to Service Providers
$13,445,361
$13,470,586
+0%
Advertising & Promotion
$7,203,368
$8,011,019
+11%
Offices, Occupancy & IT
$15,990,546
$19,630,701
+23%
Interest
$0
$0
-
Depreciation
$11,837,562
$12,298,996
+4%
Other
$3,427,786
$5,083,399
+48%
Total Expenses
$108,770,852
$123,526,913
+14%
Net income
2023
2024
Change
Net income
+$47,135,045
+$84,608,738
+80%
Functional Expenses
Summary
2023
2024
Change
Program
$89,017,731
$100,498,776
+13%
Admin
$13,461,634
$15,697,380
+17%
Fundraising
$6,291,487
$7,330,757
+17%
Total Expenses
$108,770,852
$123,526,913
+14%
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