MISSISSIPPI AQUARIUM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,716,118
Program Services
83%
Contributions
16%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,177,938
Salaries & Benefits
43%
Other
42%
Advertising & Promotion
8%
Depreciation
3%
Interest
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$615,956
$1,375,967
+123%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,374,847
$7,233,724
+13%
Membership Dues
$0
$0
-
Investments
$505
$32,461
+6328%
Other
-$18,386
$73,966
-502%
Total Revenues
$6,972,922
$8,716,118
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,173,589
$4,358,301
+4%
Fees to Service Providers
$73,985
$123,363
+67%
Advertising & Promotion
$691,458
$864,352
+25%
Offices, Occupancy & IT
$55,000
$0
-100%
Interest
$209,080
$228,291
+9%
Depreciation
$276,455
$300,044
+9%
Other
$3,749,011
$4,303,587
+15%
Total Expenses
$9,228,578
$10,177,938
+10%
Net income
2023
2024
Change
Net income
-$2,255,656
-$1,461,820
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$7,677,994
$8,562,738
+12%
Admin
$1,360,024
$1,328,381
-2%
Fundraising
$190,560
$286,819
+51%
Total Expenses
$9,228,578
$10,177,938
+10%
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