FLORENCE GRISWOLD MUSEUM INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,316,214
Contributions
31%
Investments
20%
Program Services
15%
Other
14%
Membership Dues
10%
Fundraising Events
7%
Government Grants
4%
Expenses in 2024
$4,608,773
Salaries & Benefits
37%
Other
21%
Offices, Occupancy & IT
20%
Depreciation
10%
Fees to Service Providers
9%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,798,416
$1,017,630
-43%
Government Grants
$163,268
$132,897
-19%
Fundraising Events
$217,154
$220,639
+2%
Program Services
$442,610
$486,157
+10%
Membership Dues
$227,259
$337,336
+48%
Investments
$651,811
$651,488
0%
Other
$3,174,563
$470,067
-85%
Total Revenues
$6,675,081
$3,316,214
-50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,758,108
$1,686,627
-4%
Fees to Service Providers
$1,377,126
$393,806
-71%
Advertising & Promotion
$30,537
$118,118
+287%
Offices, Occupancy & IT
$1,230,687
$942,132
-23%
Interest
$0
$0
-
Depreciation
$522,218
$483,763
-7%
Other
$641,753
$984,327
+53%
Total Expenses
$5,560,429
$4,608,773
-17%
Net income
2023
2024
Change
Net income
+$1,114,652
-$1,292,559
-216%
Functional Expenses
Summary
2023
2024
Change
Program
$2,908,584
$2,946,376
+1%
Admin
$1,945,854
$968,293
-50%
Fundraising
$705,991
$694,104
-2%
Total Expenses
$5,560,429
$4,608,773
-17%
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