MUSEIQUE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,740,919
Contributions
76%
Program Services
16%
Government Grants
8%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,112,281
Salaries & Benefits
49%
Other
28%
Fees to Service Providers
19%
Offices, Occupancy & IT
2%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,107,623
$2,837,532
-31%
Government Grants
$0
$287,575
-
Fundraising Events
$0
$0
-
Program Services
$352,849
$592,097
+68%
Membership Dues
$0
$0
-
Investments
$14,708
$23,715
+61%
Other
$16,688
$0
-100%
Total Revenues
$4,491,868
$3,740,919
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,731,597
$2,498,447
+44%
Fees to Service Providers
$2,053,555
$994,313
-52%
Advertising & Promotion
$4,600
$7,000
+52%
Offices, Occupancy & IT
$86,683
$122,990
+42%
Interest
$15,393
$26,671
+73%
Depreciation
$23,580
$20,228
-14%
Other
$555,221
$1,442,632
+160%
Total Expenses
$4,470,629
$5,112,281
+14%
Net income
2023
2024
Change
Net income
+$21,239
-$1,371,362
-6557%
Functional Expenses
Summary
2023
2024
Change
Program
$3,293,864
$3,629,674
+10%
Admin
$603,773
$651,347
+8%
Fundraising
$572,992
$831,260
+45%
Total Expenses
$4,470,629
$5,112,281
+14%
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