LAKE CHAMPLAIN MARITIME MUSEUM AT BASIN HARBOR INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,432,765
Contributions
52%
Government Grants
30%
Program Services
12%
Investments
4%
Membership Dues
1%
Other
1%
Fundraising Events
0%
Expenses in 2024
$2,001,341
Salaries & Benefits
55%
Other
19%
Fees to Service Providers
13%
Depreciation
8%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$716,404
$1,259,764
+76%
Government Grants
$741,934
$720,016
-3%
Fundraising Events
$0
$0
-
Program Services
$358,912
$302,337
-16%
Membership Dues
$20,811
$27,914
+34%
Investments
$76,804
$97,309
+27%
Other
-$168,179
$25,425
-115%
Total Revenues
$1,746,686
$2,432,765
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$996,217
$1,109,266
+11%
Fees to Service Providers
$367,618
$260,258
-29%
Advertising & Promotion
$53,543
$16,008
-70%
Offices, Occupancy & IT
$81,392
$83,156
+2%
Interest
$4,047
$3,947
-2%
Depreciation
$141,053
$154,147
+9%
Other
$315,635
$374,559
+19%
Total Expenses
$1,959,505
$2,001,341
+2%
Net income
2023
2024
Change
Net income
-$212,819
+$431,424
-303%
Functional Expenses
Summary
2023
2024
Change
Program
$1,243,440
$1,131,496
-9%
Admin
$564,774
$708,116
+25%
Fundraising
$151,291
$161,729
+7%
Total Expenses
$1,959,505
$2,001,341
+2%
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