Alexandria Seaport Foundation
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$707,758
Contributions
81%
Government Grants
7%
Investments
6%
Other
4%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$726,544
Salaries & Benefits
62%
Other
15%
Fees to Service Providers
13%
Depreciation
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$844,651
$575,908
-32%
Government Grants
$30,335
$52,513
+73%
Fundraising Events
$0
$0
-
Program Services
$4,885
$6,306
+29%
Membership Dues
$0
$0
-
Investments
$22,914
$44,127
+93%
Other
$31,470
$28,904
-8%
Total Revenues
$934,255
$707,758
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$580,012
$451,499
-22%
Fees to Service Providers
$88,363
$91,652
+4%
Advertising & Promotion
$1,575
$2,258
+43%
Offices, Occupancy & IT
$11,081
$26,780
+142%
Interest
$0
$0
-
Depreciation
$44,884
$42,106
-6%
Other
$108,634
$112,249
+3%
Total Expenses
$834,549
$726,544
-13%
Net income
2023
2024
Change
Net income
+$99,706
-$18,786
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$513,758
$498,925
-3%
Admin
$188,697
$140,735
-25%
Fundraising
$132,094
$86,884
-34%
Total Expenses
$834,549
$726,544
-13%
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