LONG ISLAND MARITIME MUSEUM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$550,867
Other
31%
Government Grants
25%
Contributions
20%
Program Services
16%
Membership Dues
5%
Investments
4%
Fundraising Events
0%
Expenses in 2024
$522,933
Salaries & Benefits
58%
Other
29%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$88,754
$108,978
+23%
Government Grants
$51,400
$136,224
+165%
Fundraising Events
$0
$0
-
Program Services
$113,303
$90,223
-20%
Membership Dues
$19,847
$25,341
+28%
Investments
$23,530
$21,931
-7%
Other
$132,503
$168,170
+27%
Total Revenues
$429,337
$550,867
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$276,490
$304,877
+10%
Fees to Service Providers
$23,700
$22,168
-6%
Advertising & Promotion
$5,451
$14,250
+161%
Offices, Occupancy & IT
$18,688
$18,953
+1%
Interest
$0
$161
-
Depreciation
$6,829
$13,232
+94%
Other
$138,342
$149,292
+8%
Total Expenses
$469,500
$522,933
+11%
Net income
2023
2024
Change
Net income
-$40,163
+$27,934
-170%
Functional Expenses
Summary
2023
2024
Change
Program
$371,528
$397,609
+7%
Admin
$59,065
$57,477
-3%
Fundraising
$38,907
$67,847
+74%
Total Expenses
$469,500
$522,933
+11%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)