National Ocean Industries Association


2024202320222021

   Revenue: $3,963,758

Revenue: Amount ($)
Federal Campaigns 0
Membership Dues 0
Fundraising Events 105,500
Related Organizations 0
Government Grants 0
All other contributions, gifts, grants 0
MEMBERSHIP DUES 2,737,353
CONFERENCES 949,673
EXECUTIVE RETREATS 52,557
Investment income 105,815
Net gain or (loss) 21,347
Net income or (loss) from fundraising events -8,487
Miscellaneous revenue 0
Total Revenue:

 $3,963,758
1-yr growth
8.15%
Fundraising Events
MEMBERSHIP DUES
CONFERENCES
EXECUTIVE RETREATS
Investment income
Net gain or (loss)

   Expenses: $3,630,489

Expenses: Amount ($)
Compensation of current officers, directors, etc 1,196,492
Compensation for non-officers/directors 717,834
Pension plan contributions 34,330
Other employee benefits 40,063
Payroll taxes 88,184
Legal fees 24,000
Accounting fees 36,500
Office expenses 105,568
Information technology 25,677
Occupancy 324,868
Travel 89,437
Conferences, conventions, meetings 694,070
Depreciation, depletion, amortization 5,939
Insurance 17,516
Other expenses 230,011
Total Expenses:

 $3,630,489
1-yr growth
3.71%
Compensation of current officers, directors, etc
Compensation for non-officers/directors
Other employee benefits
Payroll taxes
Accounting fees
Office expenses
Occupancy
Travel
Conferences, conventions, meetings
Other expenses
Others

   Assets: $3,619,314

Assets: Amount ($)
Cash -- non-interest bearing 1,180,394
Savings and temporary cash investments 0
Accounts receivable 100,274
Prepaid expenses or deferred charges 237,294
Land, buildings, & equipment (net) 3,619
Investments in publicly traded securities 1,655,409
Other assets 442,324
Total Assets:

 $3,619,314
1-yr growth
-1.24%
Cash -- non-interest bearing
Accounts receivable
Prepaid expenses or deferred charges
Land, buildings, & equipment (net)
Investments in publicly traded securities
Other assets

   Liabilities: $912,265

Liabilities: Amount ($)
Accounts payable and accrued expenses 180,794
Deferred revenue 212,090
Other liabilities 519,381
Total Liabilities:

 $912,265
1-yr growth
-43.85%
Accounts payable and accrued expenses
Deferred revenue
Other liabilities

   Net Assets: $2,707,049

Net Assets: Amount ($)
Net assets without donor restrictions 2,339,212
Net assets with donor restrictions 367,837
Total Net Assets:

 $2,707,049
1-yr growth
15.11%
Net assets without donor restrictions
Net assets with donor restrictions


 
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