FRIENDS OF THE SEA LIONS INC DBA PACIFIC MARINE MAMMAL CENTER

FRIENDS OF THE SEA LIONS INC DBA PACIFIC MARINE MAMMAL CENTER

Laguna Beach, CA, US
501(c)3
EIN
95-3680896

FRIENDS OF THE SEA LIONS INC DBA PACIFIC MARINE MAMMAL CENTER

Laguna Beach, CA, US
501(c)3
EIN
95-3680896

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$4,654,449

Contributions
70%
Other
14%
Fundraising Events
9%
Investments
7%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024

$3,986,964

Salaries & Benefits
55%
Other
33%
Fees to Service Providers
6%
Depreciation
4%
Offices, Occupancy & IT
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,113,938
$3,276,466
-20%
Government Grants
$781,598
$0
-100%
Fundraising Events
$0
$398,837
-
Program Services
$121,507
$25,603
-79%
Membership Dues
$0
$0
-
Investments
$1,823,911
$319,939
-82%
Other
$571,503
$633,604
+11%
Total Revenues
$7,412,457
$4,654,449
-37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,085,716
$2,199,185
+5%
Fees to Service Providers
$175,126
$230,180
+31%
Advertising & Promotion
$6,499
$7,229
+11%
Offices, Occupancy & IT
$294,278
$41,352
-86%
Interest
$0
$10,300
-
Depreciation
$0
$174,597
-
Other
$1,241,697
$1,324,121
+7%
Total Expenses
$3,803,316
$3,986,964
+5%
Net income
2023
2024
Change
Net income
+$3,609,141
+$667,485
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$2,986,034
$2,914,752
-2%
Admin
$244,976
$586,746
+140%
Fundraising
$572,306
$485,466
-15%
Total Expenses
$3,803,316
$3,986,964
+5%
Income Statement
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