USS CONSTITUTION MUSEUM INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$4,081,335
Contributions
32%
Program Services
26%
Government Grants
14%
Investments
9%
Other
9%
Fundraising Events
8%
Membership Dues
<1%
Expenses in 2025
$4,176,170
Salaries & Benefits
59%
Fees to Service Providers
16%
Offices, Occupancy & IT
13%
Other
8%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,005,034
$1,318,926
-34%
Government Grants
$517,284
$555,267
+7%
Fundraising Events
$277,848
$333,723
+20%
Program Services
$1,017,542
$1,070,417
+5%
Membership Dues
$36,445
$35,780
-2%
Investments
$225,698
$386,450
+71%
Other
$1,164,193
$380,772
-67%
Total Revenues
$5,244,044
$4,081,335
-22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,210,185
$2,480,755
+12%
Fees to Service Providers
$835,010
$658,946
-21%
Advertising & Promotion
$9,183
$16,262
+77%
Offices, Occupancy & IT
$564,326
$555,516
-2%
Interest
$0
$0
-
Depreciation
$133,351
$123,192
-8%
Other
$302,042
$341,499
+13%
Total Expenses
$4,054,097
$4,176,170
+3%
Net income
2024
2025
Change
Net income
+$1,189,947
-$94,835
-108%
Functional Expenses
Summary
2024
2025
Change
Program
$2,515,264
$2,529,507
+1%
Admin
$559,295
$594,798
+6%
Fundraising
$979,538
$1,051,865
+7%
Total Expenses
$4,054,097
$4,176,170
+3%
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