NATIONAL MARINE SANCTUARY FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$35,981,845
Government Grants
91%
Contributions
8%
Investments
<1%
Other
<1%
Program Services
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$35,060,994
Fees to Service Providers
39%
Salaries & Benefits
26%
Grants
17%
Other
12%
Offices, Occupancy & IT
6%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,060,147
$2,710,160
+32%
Government Grants
$19,053,062
$32,683,059
+72%
Fundraising Events
$479,719
$68,700
-86%
Program Services
$160,203
$92,298
-42%
Membership Dues
$0
$0
-
Investments
$101,458
$291,679
+187%
Other
-$226,509
$135,949
-160%
Total Revenues
$21,628,080
$35,981,845
+66%
Expenses
2023
2024
Change
Grants
$7,269,711
$6,014,467
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,509,943
$9,098,698
+40%
Fees to Service Providers
$3,900,268
$13,531,932
+247%
Advertising & Promotion
$234,136
$64,409
-72%
Offices, Occupancy & IT
$2,146,596
$2,095,684
-2%
Interest
$0
$1,113
-
Depreciation
$34,245
$109,826
+221%
Other
$2,626,663
$4,144,865
+58%
Total Expenses
$22,721,562
$35,060,994
+54%
Net income
2023
2024
Change
Net income
-$1,093,482
+$920,851
-184%
Functional Expenses
Summary
2023
2024
Change
Program
$19,253,750
$29,702,477
+54%
Admin
$2,939,988
$3,701,207
+26%
Fundraising
$527,824
$1,657,310
+214%
Total Expenses
$22,721,562
$35,060,994
+54%
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