PIONEER MUSEUM OF ALABAMA
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$195,305
Contributions
30%
Government Grants
21%
Investments
19%
Program Services
15%
Other
14%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$190,629
Other
44%
Salaries & Benefits
37%
Offices, Occupancy & IT
11%
Fees to Service Providers
6%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$9,506
$59,299
+524%
Government Grants
$133,242
$41,858
-69%
Fundraising Events
$0
$0
-
Program Services
$48,955
$29,733
-39%
Membership Dues
$0
$0
-
Investments
$28,182
$36,450
+29%
Other
$18,153
$27,965
+54%
Total Revenues
$238,038
$195,305
-18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,423
$69,952
-13%
Fees to Service Providers
$11,340
$11,623
+2%
Advertising & Promotion
$3,027
$2,034
-33%
Offices, Occupancy & IT
$20,633
$21,781
+6%
Interest
$0
$1,800
-
Depreciation
$0
$0
-
Other
$124,489
$83,439
-33%
Total Expenses
$239,912
$190,629
-21%
Net income
2024
2025
Change
Net income
-$1,874
+$4,676
-350%
Functional Expenses
Summary
2024
2025
Change
Program
$186,997
$152,069
-19%
Admin
$52,915
$38,560
-27%
Fundraising
$0
$0
-
Total Expenses
$239,912
$190,629
-21%
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