NORTHEAST CLASSIC CAR MUSEUM INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$856,247
Other
36%
Contributions
30%
Program Services
17%
Investments
16%
Membership Dues
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$880,830
Other
31%
Salaries & Benefits
29%
Depreciation
13%
Offices, Occupancy & IT
12%
Advertising & Promotion
11%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$43,916
$256,971
+485%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$144,615
$142,512
-1%
Membership Dues
$11,154
$10,788
-3%
Investments
$125,677
$135,881
+8%
Other
$273,584
$310,095
+13%
Total Revenues
$598,946
$856,247
+43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$258,526
$252,788
-2%
Fees to Service Providers
$48,752
$33,120
-32%
Advertising & Promotion
$70,923
$98,453
+39%
Offices, Occupancy & IT
$136,450
$108,527
-20%
Interest
$0
$0
-
Depreciation
$109,739
$111,490
+2%
Other
$31,880
$276,452
+767%
Total Expenses
$656,270
$880,830
+34%
Net income
2023
2024
Change
Net income
-$57,324
-$24,583
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$477,381
$683,220
+43%
Admin
$109,659
$99,974
-9%
Fundraising
$69,230
$97,636
+41%
Total Expenses
$656,270
$880,830
+34%
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