Maine Maritime Museum
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,237,806
Program Services
37%
Contributions
31%
Other
18%
Membership Dues
8%
Investments
4%
Government Grants
1%
Fundraising Events
0%
Expenses in 2024
$3,866,418
Salaries & Benefits
53%
Other
16%
Depreciation
15%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$785,348
$1,019,887
+30%
Government Grants
$90,536
$37,313
-59%
Fundraising Events
$43,334
$0
-100%
Program Services
$1,096,129
$1,200,718
+10%
Membership Dues
$254,127
$247,122
-3%
Investments
$158,139
$145,663
-8%
Other
$332,586
$587,103
+77%
Total Revenues
$2,760,199
$3,237,806
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,248,575
$2,038,217
-9%
Fees to Service Providers
$167,536
$190,030
+13%
Advertising & Promotion
$93,769
$68,214
-27%
Offices, Occupancy & IT
$314,193
$359,133
+14%
Interest
$7,772
$25,466
+228%
Depreciation
$602,933
$582,015
-3%
Other
$668,239
$603,343
-10%
Total Expenses
$4,103,017
$3,866,418
-6%
Net income
2023
2024
Change
Net income
-$1,342,818
-$628,612
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$3,033,957
$2,815,941
-7%
Admin
$642,183
$570,625
-11%
Fundraising
$426,877
$479,852
+12%
Total Expenses
$4,103,017
$3,866,418
-6%
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