Logo for "NATIONAL COAST GUARD MUSEUM ASSOCIATION INC"

NATIONAL COAST GUARD MUSEUM ASSOCIATION INC

NATIONAL COAST GUARD MUSEUM ASSOCIATION INC

New London, CT, US
501(c)3
EIN
06-1621858
Logo for "NATIONAL COAST GUARD MUSEUM ASSOCIATION INC"

NATIONAL COAST GUARD MUSEUM ASSOCIATION INC

New London, CT, US
501(c)3
EIN
06-1621858

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$19,498,324

Government Grants
77%
Contributions
23%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$3,438,856

Salaries & Benefits
55%
Other
22%
Fees to Service Providers
13%
Offices, Occupancy & IT
9%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,956,571
$4,422,397
+12%
Government Grants
$1,151,881
$14,964,457
+1199%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$69,523
$85,909
+24%
Other
$31,288
$25,561
-18%
Total Revenues
$5,209,263
$19,498,324
+274%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,685,838
$1,905,668
+13%
Fees to Service Providers
$305,375
$451,501
+48%
Advertising & Promotion
$10,260
$22,950
+124%
Offices, Occupancy & IT
$401,563
$312,780
-22%
Interest
$0
$574
-
Depreciation
$5,559
$4,451
-20%
Other
$532,360
$740,932
+39%
Total Expenses
$2,940,955
$3,438,856
+17%
Net income
2023
2024
Change
Net income
+$2,268,308
+$16,059,468
+608%
Functional Expenses
Summary
2023
2024
Change
Program
$1,085,489
$1,327,468
+22%
Admin
$281,189
$314,258
+12%
Fundraising
$1,574,277
$1,797,130
+14%
Total Expenses
$2,940,955
$3,438,856
+17%
Income Statement
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