NATIONAL AQUARIUM INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$74,375,786
Program Services
47%
Other
35%
Membership Dues
8%
Contributions
7%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$76,249,119
Salaries & Benefits
31%
Grants
26%
Depreciation
11%
Fees to Service Providers
10%
Other
8%
Offices, Occupancy & IT
6%
Advertising & Promotion
5%
Interest
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,249,701
$5,176,148
+59%
Government Grants
$4,974,298
$1,668,036
-66%
Fundraising Events
$0
$0
-
Program Services
$34,859,573
$34,985,959
+0%
Membership Dues
$6,314,679
$6,035,919
-4%
Investments
$1,060,358
$723,593
-32%
Other
$5,183,064
$25,786,131
+398%
Total Revenues
$55,641,673
$74,375,786
+34%
Expenses
2023
2024
Change
Grants
$39,080
$20,190,860
+51565%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,897,649
$23,863,854
+4%
Fees to Service Providers
$7,328,345
$7,951,279
+9%
Advertising & Promotion
$3,835,179
$3,958,946
+3%
Offices, Occupancy & IT
$4,929,538
$4,534,565
-8%
Interest
$900,942
$853,472
-5%
Depreciation
$8,259,385
$8,535,401
+3%
Other
$5,893,809
$6,360,742
+8%
Total Expenses
$54,083,927
$76,249,119
+41%
Net income
2023
2024
Change
Net income
+$1,557,746
-$1,873,333
-220%
Functional Expenses
Summary
2023
2024
Change
Program
$38,831,953
$58,727,290
+51%
Admin
$9,303,778
$11,516,334
+24%
Fundraising
$5,948,196
$6,005,495
+1%
Total Expenses
$54,083,927
$76,249,119
+41%
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