Virginia Aquarium & Marine Science Center Foundation Inc

Virginia Aquarium & Marine Science Center Foundation Inc

Virginia Beach, VA, US
501(c)(3)
EIN
52-1272309

Virginia Aquarium & Marine Science Center Foundation Inc

Virginia Beach, VA, US
501(c)(3)
EIN
52-1272309

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$5,007,809

Contributions
29%
Program Services
27%
Other
23%
Government Grants
13%
Investments
4%
Fundraising Events
4%
Membership Dues
0%
Expenses in 2024

$3,779,397

Other
45%
Salaries & Benefits
25%
Depreciation
22%
Fees to Service Providers
4%
Grants
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,329,811
$1,450,686
+9%
Government Grants
$563,260
$648,088
+15%
Fundraising Events
$0
$180,215
-
Program Services
$1,288,598
$1,370,509
+6%
Membership Dues
$0
$0
-
Investments
$194,963
$189,568
-3%
Other
$873,116
$1,168,743
+34%
Total Revenues
$4,249,748
$5,007,809
+18%
Expenses
2023
2024
Change
Grants
$44,436
$76,500
+72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$828,302
$929,895
+12%
Fees to Service Providers
$134,795
$144,943
+8%
Advertising & Promotion
$30,981
$32,607
+5%
Offices, Occupancy & IT
$62,072
$66,686
+7%
Interest
$0
$0
-
Depreciation
$676,899
$843,493
+25%
Other
$1,946,839
$1,685,273
-13%
Total Expenses
$3,724,324
$3,779,397
+1%
Net income
2023
2024
Change
Net income
+$525,424
+$1,228,412
+134%
Functional Expenses
Summary
2023
2024
Change
Program
$2,915,079
$2,973,233
+2%
Admin
$529,200
$477,741
-10%
Fundraising
$280,045
$328,423
+17%
Total Expenses
$3,724,324
$3,779,397
+1%
Income Statement
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