HUDSON RIVER MARITIME MUSEUM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,334,439
Program Services
62%
Government Grants
21%
Contributions
16%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,403,545
Salaries & Benefits
61%
Other
22%
Depreciation
9%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$401,029
$210,141
-48%
Government Grants
$68,500
$283,766
+314%
Fundraising Events
$0
$0
-
Program Services
$672,110
$829,258
+23%
Membership Dues
$0
$0
-
Investments
$7,720
$8,669
+12%
Other
-$534
$2,605
-588%
Total Revenues
$1,148,825
$1,334,439
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$762,489
$851,391
+12%
Fees to Service Providers
$17,025
$19,829
+16%
Advertising & Promotion
$29,566
$20,784
-30%
Offices, Occupancy & IT
$70,661
$70,149
-1%
Interest
$0
$9,176
-
Depreciation
$127,811
$127,811
+0%
Other
$277,122
$304,405
+10%
Total Expenses
$1,284,674
$1,403,545
+9%
Net income
2023
2024
Change
Net income
-$135,849
-$69,106
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$635,712
$648,360
+2%
Admin
$487,970
$518,947
+6%
Fundraising
$160,992
$236,238
+47%
Total Expenses
$1,284,674
$1,403,545
+9%
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