THE SPORTS MUSEUM OF NEW ENGLAND INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,640,433
Contributions
32%
Program Services
31%
Fundraising Events
29%
Other
6%
Government Grants
3%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,598,049
Fees to Service Providers
62%
Other
36%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$701,309
$520,191
-26%
Government Grants
$75,000
$50,000
-33%
Fundraising Events
$500,355
$469,830
-6%
Program Services
$311,123
$501,617
+61%
Membership Dues
$0
$0
-
Investments
$1,582
$2,257
+43%
Other
$19,711
$96,538
+390%
Total Revenues
$1,609,080
$1,640,433
+2%
Expenses
2023
2024
Change
Grants
$10,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$880,171
$996,821
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,920
$30,346
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$528,607
$570,882
+8%
Total Expenses
$1,442,698
$1,598,049
+11%
Net income
2023
2024
Change
Net income
+$166,382
+$42,384
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$1,223,095
$1,203,144
-2%
Admin
$219,603
$394,905
+80%
Fundraising
$0
$0
-
Total Expenses
$1,442,698
$1,598,049
+11%
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