SANTA BARBARA MUSEUM OF NATURAL HISTORY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,479,143
Contributions
35%
Program Services
22%
Other
20%
Investments
11%
Membership Dues
7%
Government Grants
2%
Fundraising Events
2%
Expenses in 2024
$11,943,973
Salaries & Benefits
52%
Fees to Service Providers
16%
Depreciation
12%
Other
12%
Offices, Occupancy & IT
6%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,816,143
$3,695,683
-23%
Government Grants
$244,290
$250,758
+3%
Fundraising Events
$637,962
$227,417
-64%
Program Services
$2,593,981
$2,294,764
-12%
Membership Dues
$739,796
$712,964
-4%
Investments
$893,966
$1,150,431
+29%
Other
-$405,480
$2,147,126
-630%
Total Revenues
$9,520,658
$10,479,143
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,155,389
$6,244,021
+1%
Fees to Service Providers
$962,208
$1,926,755
+100%
Advertising & Promotion
$138,845
$143,677
+3%
Offices, Occupancy & IT
$686,961
$665,872
-3%
Interest
$0
$0
-
Depreciation
$1,493,848
$1,483,366
-1%
Other
$1,603,912
$1,480,282
-8%
Total Expenses
$11,041,163
$11,943,973
+8%
Net income
2023
2024
Change
Net income
-$1,520,505
-$1,464,830
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$7,046,439
$5,038,017
-29%
Admin
$2,973,579
$5,537,516
+86%
Fundraising
$1,021,145
$1,368,440
+34%
Total Expenses
$11,041,163
$11,943,973
+8%
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