THE MARITIME AQUARIUM AT NORWALK INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$16,484,562
Program Services
58%
Government Grants
29%
Contributions
4%
Other
4%
Fundraising Events
3%
Investments
3%
Membership Dues
0%
Expenses in 2024
$16,070,620
Salaries & Benefits
53%
Other
23%
Offices, Occupancy & IT
8%
Depreciation
7%
Fees to Service Providers
6%
Advertising & Promotion
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,159,879
$664,179
-43%
Government Grants
$4,054,791
$4,745,177
+17%
Fundraising Events
$546,207
$492,213
-10%
Program Services
$9,168,324
$9,498,299
+4%
Membership Dues
$0
$0
-
Investments
$233,431
$447,305
+92%
Other
$958,215
$637,389
-33%
Total Revenues
$16,120,847
$16,484,562
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,147,797
$8,490,609
+19%
Fees to Service Providers
$753,999
$1,015,377
+35%
Advertising & Promotion
$408,404
$633,374
+55%
Offices, Occupancy & IT
$1,213,624
$1,216,383
+0%
Interest
$16,069
$31,944
+99%
Depreciation
$1,251,794
$1,057,622
-16%
Other
$3,535,226
$3,625,311
+3%
Total Expenses
$14,326,913
$16,070,620
+12%
Net income
2023
2024
Change
Net income
+$1,793,934
+$413,942
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$9,906,128
$12,266,580
+24%
Admin
$4,062,769
$3,376,664
-17%
Fundraising
$358,016
$427,376
+19%
Total Expenses
$14,326,913
$16,070,620
+12%
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