The General Henry Knox Museum
The General Henry Knox Museum
The General Henry Knox Museum
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$197,477
Contributions
50%
Fundraising Events
21%
Other
12%
Program Services
10%
Investments
5%
Membership Dues
2%
Government Grants
0%
Expenses in 2024
$226,515
Salaries & Benefits
41%
Other
37%
Offices, Occupancy & IT
19%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$84,793
$97,860
+15%
Government Grants
$0
$0
-
Fundraising Events
$40,100
$41,655
+4%
Program Services
$36,459
$19,551
-46%
Membership Dues
$5,837
$4,477
-23%
Investments
$7,955
$10,715
+35%
Other
$39,842
$23,219
-42%
Total Revenues
$214,986
$197,477
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,367
$92,721
+5%
Fees to Service Providers
$4,287
$4,683
+9%
Advertising & Promotion
$3,439
$819
-76%
Offices, Occupancy & IT
$36,635
$42,896
+17%
Interest
$0
$0
-
Depreciation
$657
$1,059
+61%
Other
$40,007
$84,337
+111%
Total Expenses
$173,392
$226,515
+31%
Net income
2023
2024
Change
Net income
+$41,594
-$29,038
-170%
Functional Expenses
Summary
2023
2024
Change
Program
$85,365
$139,890
+64%
Admin
$50,400
$50,305
0%
Fundraising
$37,627
$36,320
-3%
Total Expenses
$173,392
$226,515
+31%
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