Garibaldi Meucci Museum
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$207,467
Other
30%
Program Services
21%
Fundraising Events
20%
Contributions
12%
Membership Dues
8%
Government Grants
7%
Investments
3%
Expenses in 2025
$216,953
Other
42%
Salaries & Benefits
37%
Offices, Occupancy & IT
10%
Advertising & Promotion
6%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$67,008
$24,763
-63%
Government Grants
$5,000
$15,000
+200%
Fundraising Events
$40,630
$41,375
+2%
Program Services
$34,805
$42,820
+23%
Membership Dues
$13,563
$16,330
+20%
Investments
$6,958
$5,307
-24%
Other
$24,027
$61,872
+158%
Total Revenues
$191,991
$207,467
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,208
$80,433
-20%
Fees to Service Providers
$8,788
$10,388
+18%
Advertising & Promotion
$12,218
$12,981
+6%
Offices, Occupancy & IT
$17,280
$21,642
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$71,206
$91,509
+29%
Total Expenses
$209,700
$216,953
+3%
Net income
2024
2025
Change
Net income
-$17,709
-$9,486
+46%
Functional Expenses
Summary
2024
2025
Change
Program
$190,015
$187,555
-1%
Admin
$19,685
$35,970
+83%
Fundraising
$0
$0
-
Total Expenses
$209,700
$216,953
+3%
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