THE MUSEUM OF FOOD AND DRINK
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$340,955
Contributions
77%
Program Services
23%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$620,967
Salaries & Benefits
55%
Fees to Service Providers
15%
Offices, Occupancy & IT
10%
Depreciation
9%
Other
5%
Interest
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$720,809
$262,355
-64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$66,950
$78,600
+17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$787,759
$340,955
-57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$321,864
$342,181
+6%
Fees to Service Providers
$76,744
$96,027
+25%
Advertising & Promotion
$1,262
$1,821
+44%
Offices, Occupancy & IT
$40,051
$60,734
+52%
Interest
$16,417
$31,794
+94%
Depreciation
$9,765
$56,418
+478%
Other
$51,975
$31,992
-38%
Total Expenses
$518,078
$620,967
+20%
Net income
2023
2024
Change
Net income
+$269,681
-$280,012
-204%
Functional Expenses
Summary
2023
2024
Change
Program
$296,513
$338,070
+14%
Admin
$106,946
$119,611
+12%
Fundraising
$114,619
$163,286
+42%
Total Expenses
$518,078
$620,967
+20%
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