NIAGARA AQUARIUM FOUNDATION
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$7,609,996
Program Services
44%
Contributions
42%
Other
8%
Government Grants
5%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$5,118,189
Other
55%
Depreciation
13%
Salaries & Benefits
12%
Fees to Service Providers
10%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$161,589
$3,191,464
+1875%
Government Grants
$98,660
$395,169
+301%
Fundraising Events
$94,662
$65,992
-30%
Program Services
$2,937,756
$3,324,440
+13%
Membership Dues
$0
$0
-
Investments
$29,853
$43,450
+46%
Other
$552,462
$589,481
+7%
Total Revenues
$3,874,982
$7,609,996
+96%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$623,121
$596,046
-4%
Fees to Service Providers
$436,728
$507,966
+16%
Advertising & Promotion
$106,007
$168,394
+59%
Offices, Occupancy & IT
$353,798
$332,560
-6%
Interest
$13,055
$34,721
+166%
Depreciation
$547,553
$659,156
+20%
Other
$2,687,018
$2,819,346
+5%
Total Expenses
$4,767,280
$5,118,189
+7%
Net income
2023
2024
Change
Net income
-$892,298
+$2,491,807
-379%
Functional Expenses
Summary
2023
2024
Change
Program
$3,149,597
$3,321,020
+5%
Admin
$1,382,441
$1,557,899
+13%
Fundraising
$235,242
$239,270
+2%
Total Expenses
$4,767,280
$5,118,189
+7%
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