UDT - SEAL MUSEUM ASSOCIATION INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$9,090,006
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Government Grants
N/A
Expenses in 2024
$4,692,139
Salaries & Benefits
41%
Other
18%
Grants
14%
Fees to Service Providers
8%
Offices, Occupancy & IT
8%
Depreciation
7%
Advertising & Promotion
6%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,431,678
$7,118,114
+61%
Government Grants
$0
$0
-
Fundraising Events
$0
$1,426,418
-
Program Services
$567,066
$601,590
+6%
Membership Dues
$76,505
$60,820
-21%
Investments
$207,503
$225,491
+9%
Other
$1,505,222
-$342,427
-123%
Total Revenues
$6,787,974
$9,090,006
+34%
Expenses
2023
2024
Change
Grants
$0
$650,768
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,533,163
$1,921,602
+25%
Fees to Service Providers
$136,216
$374,788
+175%
Advertising & Promotion
$256,089
$259,470
+1%
Offices, Occupancy & IT
$73,865
$352,741
+378%
Interest
$0
$0
-
Depreciation
$290,421
$307,996
+6%
Other
$1,200,825
$824,774
-31%
Total Expenses
$3,490,579
$4,692,139
+34%
Net income
2023
2024
Change
Net income
+$3,297,395
+$4,397,867
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$2,277,634
$2,852,557
+25%
Admin
$434,872
$1,194,151
+175%
Fundraising
$778,073
$645,431
-17%
Total Expenses
$3,490,579
$4,692,139
+34%
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