Cape Cod Museum of Natural History
Cape Cod Museum of Natural History
Cape Cod Museum of Natural History
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,109,456
Program Services
44%
Contributions
36%
Investments
17%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,876,435
Salaries & Benefits
56%
Other
22%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Depreciation
5%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$541,132
$749,920
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$837,944
$920,805
+10%
Membership Dues
$0
$0
-
Investments
$99,336
$359,773
+262%
Other
$276,599
$78,958
-71%
Total Revenues
$1,755,011
$2,109,456
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$904,566
$1,047,416
+16%
Fees to Service Providers
$106,381
$137,168
+29%
Advertising & Promotion
$49,493
$51,533
+4%
Offices, Occupancy & IT
$236,139
$143,734
-39%
Interest
$0
$0
-
Depreciation
$89,261
$90,145
+1%
Other
$370,026
$406,439
+10%
Total Expenses
$1,755,866
$1,876,435
+7%
Net income
2023
2024
Change
Net income
-$855
+$233,021
-27354%
Functional Expenses
Summary
2023
2024
Change
Program
$1,453,428
$1,555,396
+7%
Admin
$209,363
$199,240
-5%
Fundraising
$93,075
$121,799
+31%
Total Expenses
$1,755,866
$1,876,435
+7%
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