AMERICAN CLOCK AND WATCH MUSEUMINC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$623,318
Contributions
45%
Other
22%
Investments
22%
Program Services
6%
Fundraising Events
4%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$355,763
Salaries & Benefits
51%
Other
24%
Fees to Service Providers
12%
Depreciation
10%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$167,479
$283,102
+69%
Government Grants
$0
$0
-
Fundraising Events
$19,454
$27,139
+40%
Program Services
$84,716
$39,882
-53%
Membership Dues
$0
$0
-
Investments
$95,460
$135,597
+42%
Other
$265,312
$137,598
-48%
Total Revenues
$632,421
$623,318
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$172,486
$181,523
+5%
Fees to Service Providers
$29,092
$42,327
+45%
Advertising & Promotion
$910
$280
-69%
Offices, Occupancy & IT
$11,879
$12,680
+7%
Interest
$0
$0
-
Depreciation
$16,628
$34,790
+109%
Other
$79,567
$84,163
+6%
Total Expenses
$310,562
$355,763
+15%
Net income
2023
2024
Change
Net income
+$321,859
+$267,555
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$261,556
$296,907
+14%
Admin
$40,163
$50,887
+27%
Fundraising
$8,843
$7,969
-10%
Total Expenses
$310,562
$355,763
+15%
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