NEW ENGLAND CAROUSEL MUSEUM INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$462,629
Contributions
43%
Program Services
27%
Other
19%
Government Grants
5%
Fundraising Events
4%
Membership Dues
2%
Investments
<1%
Expenses in 2024
$506,692
Salaries & Benefits
55%
Offices, Occupancy & IT
19%
Other
15%
Depreciation
9%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$186,761
$198,109
+6%
Government Grants
$29,550
$24,596
-17%
Fundraising Events
$24,792
$20,070
-19%
Program Services
$117,858
$123,872
+5%
Membership Dues
$5,790
$7,390
+28%
Investments
$6
$113
+1783%
Other
$69,791
$88,479
+27%
Total Revenues
$434,548
$462,629
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$274,087
$277,221
+1%
Fees to Service Providers
$13,848
$7,010
-49%
Advertising & Promotion
$3,349
$3,519
+5%
Offices, Occupancy & IT
$97,022
$94,350
-3%
Interest
$0
$0
-
Depreciation
$44,461
$46,630
+5%
Other
$63,801
$77,962
+22%
Total Expenses
$496,568
$506,692
+2%
Net income
2023
2024
Change
Net income
-$62,020
-$44,063
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$390,609
$304,220
-22%
Admin
$66,125
$124,976
+89%
Fundraising
$39,834
$77,496
+95%
Total Expenses
$496,568
$506,692
+2%
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