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THE BAY INSTITUTE AND AQUARIUM OF THE BAY

THE BAY INSTITUTE AND AQUARIUM OF THE BAY

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Consolidated Statement of Financial Activities for December 31, 2010<br />

Revenue 2010 Expenses 2010<br />

$8,514,493<br />

1% Interest and other<br />

$16,621<br />

$8,427,114<br />

3% Events<br />

$289,792<br />

7% Merchandising<br />

$634,679<br />

20% Donations and Grants<br />

$1,674,906<br />

69% Admissions<br />

$5,898,495<br />

17<br />

2% Bay Restoration<br />

$205,674<br />

8% Rivers and Delta<br />

$641,629<br />

9% Watershed Education<br />

$756,629<br />

53% Aquarium Programs<br />

$4,431,302<br />

<strong>OF</strong> EVERY<br />

DOLLAR<br />

DIRECTLY<br />

SUPPORTS OUR<br />

PROGRAMS.<br />

1% Development<br />

$105,106<br />

6% Marketing<br />

$533,876<br />

9% Visitor Services<br />

$736,084<br />

12% General<br />

Administration<br />

$1,016,814

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