GENESEE COUNTRY MUSEUM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,308,258
Contributions
39%
Program Services
28%
Other
20%
Investments
7%
Fundraising Events
4%
Government Grants
3%
Membership Dues
0%
Expenses in 2024
$5,852,388
Salaries & Benefits
63%
Offices, Occupancy & IT
12%
Fees to Service Providers
11%
Depreciation
7%
Other
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,444,494
$2,096,100
+45%
Government Grants
$234,779
$150,353
-36%
Fundraising Events
$165,085
$194,368
+18%
Program Services
$1,316,563
$1,466,623
+11%
Membership Dues
$0
$0
-
Investments
$367,464
$359,584
-2%
Other
$796,670
$1,041,230
+31%
Total Revenues
$4,325,055
$5,308,258
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,402,674
$3,675,802
+8%
Fees to Service Providers
$776,438
$635,777
-18%
Advertising & Promotion
$126,739
$110,159
-13%
Offices, Occupancy & IT
$494,244
$701,350
+42%
Interest
$0
$0
-
Depreciation
$376,602
$424,294
+13%
Other
$301,224
$305,006
+1%
Total Expenses
$5,477,921
$5,852,388
+7%
Net income
2023
2024
Change
Net income
-$1,152,866
-$544,130
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$4,019,419
$4,431,354
+10%
Admin
$1,064,403
$1,001,597
-6%
Fundraising
$394,099
$419,437
+6%
Total Expenses
$5,477,921
$5,852,388
+7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)