MARTHA'S VINEYARD MUSEUM INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,485,488
Contributions
69%
Fundraising Events
9%
Program Services
6%
Other
5%
Investments
5%
Membership Dues
5%
Government Grants
0%
Expenses in 2024
$4,068,745
Salaries & Benefits
40%
Depreciation
24%
Other
13%
Offices, Occupancy & IT
8%
Fees to Service Providers
8%
Interest
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,740,786
$3,806,380
-34%
Government Grants
$75,000
$0
-100%
Fundraising Events
$425,030
$519,644
+22%
Program Services
$280,800
$324,073
+15%
Membership Dues
$244,680
$253,165
+3%
Investments
$134,456
$285,629
+112%
Other
$82,914
$296,597
+258%
Total Revenues
$6,983,666
$5,485,488
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,424,456
$1,642,719
+15%
Fees to Service Providers
$406,501
$325,868
-20%
Advertising & Promotion
$42,857
$79,838
+86%
Offices, Occupancy & IT
$448,128
$343,776
-23%
Interest
$212,784
$191,840
-10%
Depreciation
$1,007,655
$974,772
-3%
Other
$583,663
$509,932
-13%
Total Expenses
$4,126,044
$4,068,745
-1%
Net income
2023
2024
Change
Net income
+$2,857,622
+$1,416,743
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$3,097,504
$3,010,145
-3%
Admin
$534,234
$484,727
-9%
Fundraising
$494,306
$573,873
+16%
Total Expenses
$4,126,044
$4,068,745
-1%
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