PLIMOTH PATUXET MUSEUMS INC
PLIMOTH PATUXET MUSEUMS INC
PLIMOTH PATUXET MUSEUMS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,557,860
Program Services
55%
Other
22%
Contributions
12%
Investments
7%
Government Grants
5%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,671,018
Salaries & Benefits
60%
Other
12%
Fees to Service Providers
9%
Depreciation
8%
Offices, Occupancy & IT
5%
Interest
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,577,749
$1,127,395
-29%
Government Grants
$1,428,197
$435,809
-69%
Fundraising Events
$0
$0
-
Program Services
$5,244,408
$5,261,205
+0%
Membership Dues
$0
$0
-
Investments
$604,454
$631,543
+4%
Other
$1,573,972
$2,101,908
+34%
Total Revenues
$10,428,780
$9,557,860
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,489,595
$6,434,810
-1%
Fees to Service Providers
$808,818
$914,313
+13%
Advertising & Promotion
$155,951
$190,871
+22%
Offices, Occupancy & IT
$474,964
$515,833
+9%
Interest
$359,946
$403,545
+12%
Depreciation
$842,984
$882,432
+5%
Other
$1,415,514
$1,329,214
-6%
Total Expenses
$10,547,772
$10,671,018
+1%
Net income
2023
2024
Change
Net income
-$118,992
-$1,113,158
-835%
Functional Expenses
Summary
2023
2024
Change
Program
$8,705,358
$8,757,415
+1%
Admin
$1,285,802
$1,339,786
+4%
Fundraising
$556,612
$573,817
+3%
Total Expenses
$10,547,772
$10,671,018
+1%
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