NEW ENGLAND AQUARIUM CORPORATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$54,645,914
Program Services
64%
Other
13%
Contributions
12%
Membership Dues
5%
Investments
4%
Government Grants
2%
Fundraising Events
0%
Expenses in 2024
$55,331,416
Salaries & Benefits
45%
Other
27%
Depreciation
9%
Offices, Occupancy & IT
7%
Fees to Service Providers
7%
Advertising & Promotion
3%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$17,337,094
$6,371,328
-63%
Government Grants
$3,341,990
$897,565
-73%
Fundraising Events
$0
$0
-
Program Services
$32,971,433
$35,140,767
+7%
Membership Dues
$2,779,506
$2,983,010
+7%
Investments
$2,244,070
$2,375,179
+6%
Other
$6,710,662
$6,878,065
+2%
Total Revenues
$65,384,755
$54,645,914
-16%
Expenses
2023
2024
Change
Grants
$238,189
$209,142
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,584,341
$24,910,720
+6%
Fees to Service Providers
$4,724,357
$3,870,049
-18%
Advertising & Promotion
$1,391,646
$1,509,172
+8%
Offices, Occupancy & IT
$4,168,178
$3,950,708
-5%
Interest
$524,229
$510,587
-3%
Depreciation
$4,676,251
$5,234,223
+12%
Other
$14,423,637
$15,136,815
+5%
Total Expenses
$53,730,828
$55,331,416
+3%
Net income
2023
2024
Change
Net income
+$11,653,927
-$685,502
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$41,349,751
$42,838,399
+4%
Admin
$8,385,277
$8,463,757
+1%
Fundraising
$3,995,800
$4,029,260
+1%
Total Expenses
$53,730,828
$55,331,416
+3%
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