NAVAL AVIATION MUSEUM FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$15,995,468
Contributions
31%
Program Services
26%
Other
20%
Government Grants
16%
Investments
6%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$8,986,982
Other
65%
Depreciation
11%
Salaries & Benefits
11%
Offices, Occupancy & IT
6%
Advertising & Promotion
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,264,655
$5,013,106
+121%
Government Grants
$1,925,477
$2,593,519
+35%
Fundraising Events
$0
$0
-
Program Services
$3,168,265
$4,081,434
+29%
Membership Dues
$160,579
$110,039
-31%
Investments
$705,232
$969,306
+37%
Other
$2,744,473
$3,228,064
+18%
Total Revenues
$10,968,681
$15,995,468
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$972,131
$952,702
-2%
Fees to Service Providers
$422,704
$205,588
-51%
Advertising & Promotion
$362,590
$393,039
+8%
Offices, Occupancy & IT
$947,458
$539,505
-43%
Interest
$2,049
$0
-100%
Depreciation
$1,135,724
$1,027,207
-10%
Other
$5,309,752
$5,868,941
+11%
Total Expenses
$9,152,408
$8,986,982
-2%
Net income
2023
2024
Change
Net income
+$1,816,273
+$7,008,486
+286%
Functional Expenses
Summary
2023
2024
Change
Program
$8,226,073
$7,817,545
-5%
Admin
$395,293
$552,786
+40%
Fundraising
$531,042
$616,651
+16%
Total Expenses
$9,152,408
$8,986,982
-2%
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