MUSEUM TRUSTEE ASSOCIATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$314,313
Contributions
83%
Membership Dues
14%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$309,703
Salaries & Benefits
66%
Other
21%
Offices, Occupancy & IT
10%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$343,841
$261,019
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$22,031
$43,305
+97%
Investments
$184
$9,989
+5329%
Other
$0
$0
-
Total Revenues
$366,056
$314,313
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$200,607
$204,415
+2%
Fees to Service Providers
$48,257
$4,005
-92%
Advertising & Promotion
$5,264
$5,739
+9%
Offices, Occupancy & IT
$20,194
$31,102
+54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$94,645
$64,442
-32%
Total Expenses
$368,967
$309,703
-16%
Net income
2023
2024
Change
Net income
-$2,911
+$4,610
-258%
Functional Expenses
Summary
2023
2024
Change
Program
$250,681
$219,203
-13%
Admin
$113,022
$84,761
-25%
Fundraising
$5,264
$5,739
+9%
Total Expenses
$368,967
$309,703
-16%
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