SAN DIEGO SOCIETY OF NATURAL HISTORY
SAN DIEGO SOCIETY OF NATURAL HISTORY
SAN DIEGO SOCIETY OF NATURAL HISTORY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$17,146,858
Program Services
38%
Contributions
32%
Government Grants
19%
Investments
7%
Other
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,084,333
Salaries & Benefits
56%
Other
20%
Depreciation
11%
Offices, Occupancy & IT
10%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$17,817,728
$5,403,933
-70%
Government Grants
$855,087
$3,304,607
+286%
Fundraising Events
$0
$0
-
Program Services
$6,053,454
$6,452,273
+7%
Membership Dues
$0
$0
-
Investments
$1,036,280
$1,243,616
+20%
Other
$1,494,569
$742,429
-50%
Total Revenues
$27,257,118
$17,146,858
-37%
Expenses
2023
2024
Change
Grants
$102,969
$64,433
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,827,904
$9,010,098
+15%
Fees to Service Providers
$92,046
$138,747
+51%
Advertising & Promotion
$173,047
$373,713
+116%
Offices, Occupancy & IT
$1,104,454
$1,554,905
+41%
Interest
$0
$0
-
Depreciation
$1,692,212
$1,709,725
+1%
Other
$2,517,487
$3,232,712
+28%
Total Expenses
$13,510,119
$16,084,333
+19%
Net income
2023
2024
Change
Net income
+$13,746,999
+$1,062,525
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$10,592,642
$13,055,314
+23%
Admin
$1,780,458
$1,739,017
-2%
Fundraising
$1,137,019
$1,290,002
+13%
Total Expenses
$13,510,119
$16,084,333
+19%
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