HILL-STEAD MUSEUM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,168,161
Contributions
47%
Program Services
21%
Other
13%
Government Grants
7%
Investments
7%
Fundraising Events
5%
Membership Dues
0%
Expenses in 2024
$1,885,612
Salaries & Benefits
47%
Fees to Service Providers
18%
Depreciation
13%
Other
11%
Offices, Occupancy & IT
11%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$833,255
$1,019,736
+22%
Government Grants
$187,704
$145,743
-22%
Fundraising Events
$58,000
$103,750
+79%
Program Services
$320,243
$466,106
+46%
Membership Dues
$0
$0
-
Investments
$139,786
$144,800
+4%
Other
$354,346
$288,026
-19%
Total Revenues
$1,893,334
$2,168,161
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$857,848
$889,767
+4%
Fees to Service Providers
$339,769
$333,599
-2%
Advertising & Promotion
$18,304
$4,187
-77%
Offices, Occupancy & IT
$194,703
$204,217
+5%
Interest
$0
$0
-
Depreciation
$242,179
$248,226
+2%
Other
$180,597
$205,616
+14%
Total Expenses
$1,833,400
$1,885,612
+3%
Net income
2023
2024
Change
Net income
+$59,934
+$282,549
+371%
Functional Expenses
Summary
2023
2024
Change
Program
$1,281,680
$1,333,455
+4%
Admin
$215,624
$259,786
+20%
Fundraising
$336,096
$292,371
-13%
Total Expenses
$1,833,400
$1,885,612
+3%
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