San Francisco Bay Bird Observatory
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,040,487
Program Services
47%
Contributions
33%
Government Grants
19%
Membership Dues
1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Expenses in 2024
$1,498,543
Salaries & Benefits
75%
Other
14%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$273,889
$663,621
+142%
Government Grants
$352,216
$389,888
+11%
Fundraising Events
$0
$0
-
Program Services
$631,761
$955,771
+51%
Membership Dues
$24,639
$25,337
+3%
Investments
$5,925
$5,268
-11%
Other
$224
$602
+169%
Total Revenues
$1,288,654
$2,040,487
+58%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,014,774
$1,126,523
+11%
Fees to Service Providers
$149,166
$29,406
-80%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$87,983
$125,518
+43%
Interest
$0
$0
-
Depreciation
$9,596
$12,911
+35%
Other
$81,628
$204,185
+150%
Total Expenses
$1,343,147
$1,498,543
+12%
Net income
2023
2024
Change
Net income
-$54,493
+$541,944
-1095%
Functional Expenses
Summary
2023
2024
Change
Program
$1,094,668
$1,252,619
+14%
Admin
$147,256
$139,309
-5%
Fundraising
$101,223
$106,615
+5%
Total Expenses
$1,343,147
$1,498,543
+12%
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