NATIONAL AQUARIUM FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,130,696
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,556,548
Grants
90%
Fees to Service Providers
10%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$459,381
$568,924
+24%
Other
-$181,437
$1,561,772
-961%
Total Revenues
$277,944
$2,130,696
+667%
Expenses
2023
2024
Change
Grants
$1,501,790
$1,402,717
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$127,600
$153,831
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$1,629,390
$1,556,548
-4%
Net income
2023
2024
Change
Net income
-$1,351,446
+$574,148
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$1,501,790
$1,402,717
-7%
Admin
$127,600
$153,831
+21%
Fundraising
$0
$0
-
Total Expenses
$1,629,390
$1,556,548
-4%
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