NORMAN ROCKWELL MUSEUM AT STOCKBRIDGE INC
NORMAN ROCKWELL MUSEUM AT STOCKBRIDGE INC
NORMAN ROCKWELL MUSEUM AT STOCKBRIDGE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,258,961
Contributions
40%
Program Services
37%
Other
18%
Investments
4%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,025,203
Salaries & Benefits
58%
Other
16%
Offices, Occupancy & IT
13%
Depreciation
6%
Fees to Service Providers
5%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,994,620
$2,119,259
+6%
Government Grants
$232,646
$49,000
-79%
Fundraising Events
$0
$0
-
Program Services
$1,906,544
$1,938,402
+2%
Membership Dues
$0
$0
-
Investments
$159,036
$210,325
+32%
Other
$1,564,133
$941,975
-40%
Total Revenues
$5,856,979
$5,258,961
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,349,757
$3,494,224
+4%
Fees to Service Providers
$506,701
$323,228
-36%
Advertising & Promotion
$93,150
$85,498
-8%
Offices, Occupancy & IT
$861,821
$774,050
-10%
Interest
$0
$0
-
Depreciation
$370,512
$388,344
+5%
Other
$1,111,977
$959,859
-14%
Total Expenses
$6,293,918
$6,025,203
-4%
Net income
2023
2024
Change
Net income
-$436,939
-$766,242
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$4,114,423
$4,098,601
0%
Admin
$1,698,241
$1,438,895
-15%
Fundraising
$481,254
$487,707
+1%
Total Expenses
$6,293,918
$6,025,203
-4%
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