INTREPID MUSEUM FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$39,353,836
Program Services
53%
Other
18%
Contributions
14%
Government Grants
9%
Fundraising Events
3%
Investments
3%
Membership Dues
1%
Expenses in 2024
$36,946,415
Salaries & Benefits
64%
Depreciation
10%
Offices, Occupancy & IT
10%
Other
8%
Advertising & Promotion
3%
Interest
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,177,494
$5,428,378
+149%
Government Grants
$1,454,830
$3,372,247
+132%
Fundraising Events
$1,053,329
$1,108,593
+5%
Program Services
$18,598,178
$20,687,564
+11%
Membership Dues
$417,008
$516,990
+24%
Investments
$1,017,065
$1,096,531
+8%
Other
$6,075,896
$7,143,533
+18%
Total Revenues
$30,793,800
$39,353,836
+28%
Expenses
2023
2024
Change
Grants
$97,121
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,150,525
$23,689,197
+7%
Fees to Service Providers
$929,278
$792,792
-15%
Advertising & Promotion
$1,015,534
$1,099,215
+8%
Offices, Occupancy & IT
$3,262,887
$3,630,390
+11%
Interest
$830,759
$921,747
+11%
Depreciation
$3,322,636
$3,760,176
+13%
Other
$3,090,298
$3,052,898
-1%
Total Expenses
$34,699,038
$36,946,415
+6%
Net income
2023
2024
Change
Net income
-$3,905,238
+$2,407,421
-162%
Functional Expenses
Summary
2023
2024
Change
Program
$29,859,061
$31,738,718
+6%
Admin
$3,495,412
$3,699,176
+6%
Fundraising
$1,344,565
$1,508,521
+12%
Total Expenses
$34,699,038
$36,946,415
+6%
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