PENOBSCOT MARINE MUSEUM
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$917,257
Contributions
44%
Other
25%
Investments
15%
Fundraising Events
6%
Program Services
5%
Government Grants
4%
Membership Dues
<1%
Expenses in 2025
$1,123,975
Salaries & Benefits
60%
Fees to Service Providers
11%
Offices, Occupancy & IT
11%
Other
10%
Depreciation
6%
Advertising & Promotion
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$516,752
$407,300
-21%
Government Grants
$0
$34,583
-
Fundraising Events
$10,000
$55,085
+451%
Program Services
$61,063
$47,176
-23%
Membership Dues
$15,639
$8,950
-43%
Investments
$132,048
$138,952
+5%
Other
$166,898
$225,211
+35%
Total Revenues
$902,400
$917,257
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$656,791
$670,106
+2%
Fees to Service Providers
$131,077
$128,214
-2%
Advertising & Promotion
$2,248
$18,907
+741%
Offices, Occupancy & IT
$127,011
$118,407
-7%
Interest
$17,588
$11,491
-35%
Depreciation
$64,269
$68,610
+7%
Other
$158,899
$108,240
-32%
Total Expenses
$1,157,883
$1,123,975
-3%
Net income
2024
2025
Change
Net income
-$255,483
-$206,718
+19%
Functional Expenses
Summary
2024
2025
Change
Program
$723,486
$743,760
+3%
Admin
$347,939
$238,756
-31%
Fundraising
$86,458
$141,459
+64%
Total Expenses
$1,157,883
$1,123,975
-3%
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