HUDSON RIVER MUSEUM OF WESTCHESTER
HUDSON RIVER MUSEUM OF WESTCHESTER
HUDSON RIVER MUSEUM OF WESTCHESTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,082,183
Government Grants
45%
Contributions
26%
Program Services
11%
Fundraising Events
7%
Other
7%
Membership Dues
2%
Investments
2%
Expenses in 2024
$3,912,300
Salaries & Benefits
63%
Other
22%
Fees to Service Providers
11%
Interest
2%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$893,929
$1,052,378
+18%
Government Grants
$1,702,209
$1,849,741
+9%
Fundraising Events
$221,039
$296,202
+34%
Program Services
$327,229
$459,214
+40%
Membership Dues
$81,920
$92,310
+13%
Investments
$58,935
$63,057
+7%
Other
$130,464
$269,281
+106%
Total Revenues
$3,415,725
$4,082,183
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,149,722
$2,461,732
+15%
Fees to Service Providers
$290,617
$419,526
+44%
Advertising & Promotion
$39,551
$78,441
+98%
Offices, Occupancy & IT
$34,065
$0
-100%
Interest
$75,159
$88,764
+18%
Depreciation
$20,809
$17,167
-18%
Other
$460,451
$846,670
+84%
Total Expenses
$3,070,374
$3,912,300
+27%
Net income
2023
2024
Change
Net income
+$345,351
+$169,883
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$2,297,747
$2,966,516
+29%
Admin
$396,619
$553,166
+39%
Fundraising
$376,008
$392,618
+4%
Total Expenses
$3,070,374
$3,912,300
+27%
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