NAVY PIER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$74,554,644
Program Services
91%
Contributions
5%
Fundraising Events
2%
Other
1%
Government Grants
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$78,318,131
Fees to Service Providers
45%
Salaries & Benefits
19%
Depreciation
14%
Offices, Occupancy & IT
12%
Advertising & Promotion
4%
Interest
4%
Other
4%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,509,833
$3,434,951
+128%
Government Grants
$1,729,201
$701,802
-59%
Fundraising Events
$1,424,433
$1,322,117
-7%
Program Services
$59,801,690
$67,819,359
+13%
Membership Dues
$0
$0
-
Investments
$368,076
$336,197
-9%
Other
$2,024,862
$940,218
-54%
Total Revenues
$66,858,095
$74,554,644
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,158,641
$14,518,178
+3%
Fees to Service Providers
$30,804,865
$34,868,581
+13%
Advertising & Promotion
$3,083,579
$2,968,998
-4%
Offices, Occupancy & IT
$9,672,794
$9,058,953
-6%
Interest
$2,964,989
$2,840,505
-4%
Depreciation
$10,709,891
$11,229,083
+5%
Other
$2,759,660
$2,833,833
+3%
Total Expenses
$74,154,419
$78,318,131
+6%
Net income
2023
2024
Change
Net income
-$7,296,324
-$3,763,487
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$66,230,301
$70,801,492
+7%
Admin
$6,746,018
$6,163,708
-9%
Fundraising
$1,178,100
$1,352,931
+15%
Total Expenses
$74,154,419
$78,318,131
+6%
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