TIDES CENTER
TIDES CENTER
TIDES CENTER
Income Statement
Fiscal Year Start:
Not available
Revenues in 2024
$265,402,095
Contributions
70%
Government Grants
14%
Program Services
9%
Other
4%
Investments
3%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$285,127,373
Salaries & Benefits
44%
Fees to Service Providers
18%
Grants
18%
Other
15%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$150,260,814
$185,181,257
+23%
Government Grants
$35,365,170
$37,810,397
+7%
Fundraising Events
$1,129,399
$867,059
-23%
Program Services
$35,630,934
$23,904,173
-33%
Membership Dues
$0
$0
-
Investments
$7,100,659
$7,674,686
+8%
Other
$4,243,281
$9,964,523
+135%
Total Revenues
$233,730,257
$265,402,095
+14%
Expenses
2023
2024
Change
Grants
$80,494,180
$50,959,720
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$106,926,297
$124,081,607
+16%
Fees to Service Providers
$68,123,156
$52,145,362
-23%
Advertising & Promotion
$1,362,500
$1,553,899
+14%
Offices, Occupancy & IT
$11,013,045
$12,323,571
+12%
Interest
$5,038
$751
-85%
Depreciation
$531,973
$126,835
-76%
Other
$38,833,755
$43,935,628
+13%
Total Expenses
$307,289,944
$285,127,373
-7%
Net income
2023
2024
Change
Net income
-$73,559,687
-$19,725,278
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$248,581,325
$215,502,952
-13%
Admin
$38,622,317
$43,325,162
+12%
Fundraising
$20,086,302
$26,299,259
+31%
Total Expenses
$307,289,944
$285,127,373
-7%
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