THE ANTIQUE BOAT MUSEUM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,024,751
Contributions
62%
Membership Dues
13%
Other
10%
Program Services
10%
Investments
4%
Government Grants
<1%
Fundraising Events
0%
Expenses in 2024
$2,402,984
Salaries & Benefits
47%
Other
26%
Depreciation
15%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Interest
2%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$529,157
$3,123,019
+490%
Government Grants
$0
$36,293
-
Fundraising Events
$0
$0
-
Program Services
$462,081
$506,353
+10%
Membership Dues
$686,619
$636,782
-7%
Investments
$223,809
$207,008
-8%
Other
$276,951
$515,296
+86%
Total Revenues
$2,178,617
$5,024,751
+131%
Expenses
2023
2024
Change
Grants
$22,765
$2,730
-88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,091,439
$1,130,439
+4%
Fees to Service Providers
$47,031
$57,676
+23%
Advertising & Promotion
$45,321
$35,954
-21%
Offices, Occupancy & IT
$140,812
$143,829
+2%
Interest
$44,060
$38,142
-13%
Depreciation
$349,726
$360,334
+3%
Other
$602,041
$633,880
+5%
Total Expenses
$2,343,195
$2,402,984
+3%
Net income
2023
2024
Change
Net income
-$164,578
+$2,621,767
-1693%
Functional Expenses
Summary
2023
2024
Change
Program
$1,771,147
$1,786,336
+1%
Admin
$548,171
$527,937
-4%
Fundraising
$23,877
$88,711
+272%
Total Expenses
$2,343,195
$2,402,984
+3%
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