MARINE BIOLOGICAL LABORATORY
MARINE BIOLOGICAL LABORATORY
MARINE BIOLOGICAL LABORATORY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$57,348,551
Government Grants
32%
Contributions
26%
Other
25%
Program Services
15%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$55,742,822
Salaries & Benefits
53%
Other
20%
Grants
9%
Depreciation
8%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Interest
2%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$13,349,429
$14,802,287
+11%
Government Grants
$17,863,153
$18,122,022
+1%
Fundraising Events
$0
$0
-
Program Services
$7,271,498
$8,567,886
+18%
Membership Dues
$0
$0
-
Investments
$633,824
$1,312,402
+107%
Other
$14,462,311
$14,543,954
+1%
Total Revenues
$53,580,215
$57,348,551
+7%
Expenses
2023
2024
Change
Grants
$4,669,856
$4,902,958
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,209,278
$29,819,230
+6%
Fees to Service Providers
$2,368,816
$2,317,534
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,504,160
$2,524,308
+1%
Interest
$777,581
$838,993
+8%
Depreciation
$4,028,217
$4,403,326
+9%
Other
$11,473,237
$10,936,473
-5%
Total Expenses
$54,031,145
$55,742,822
+3%
Net income
2023
2024
Change
Net income
-$450,930
+$1,605,729
-456%
Functional Expenses
Summary
2023
2024
Change
Program
$45,449,906
$46,368,550
+2%
Admin
$7,242,075
$7,902,037
+9%
Fundraising
$1,339,164
$1,472,235
+10%
Total Expenses
$54,031,145
$55,742,822
+3%
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