CHESAPEAKE BAY MARITIME MUSEUM INC
Income Statement
Fiscal Year Start:
Mar 1
Revenues in 2025
$6,912,273
Program Services
36%
Contributions
29%
Other
25%
Fundraising Events
5%
Government Grants
4%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$7,919,350
Salaries & Benefits
41%
Other
26%
Depreciation
15%
Offices, Occupancy & IT
13%
Fees to Service Providers
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,401,419
$1,986,676
+42%
Government Grants
$1,466,794
$311,008
-79%
Fundraising Events
$134,560
$365,429
+172%
Program Services
$2,162,736
$2,475,908
+14%
Membership Dues
$0
$0
-
Investments
$132,509
$39,490
-70%
Other
$1,179,198
$1,733,762
+47%
Total Revenues
$6,477,216
$6,912,273
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,422,926
$3,245,121
-5%
Fees to Service Providers
$163,158
$336,861
+106%
Advertising & Promotion
$131,721
$138,930
+5%
Offices, Occupancy & IT
$693,573
$993,000
+43%
Interest
$29,351
$0
-100%
Depreciation
$1,005,570
$1,152,190
+15%
Other
$1,345,121
$2,053,248
+53%
Total Expenses
$6,791,420
$7,919,350
+17%
Net income
2024
2025
Change
Net income
-$314,204
-$1,007,077
-221%
Functional Expenses
Summary
2024
2025
Change
Program
$5,071,352
$6,041,234
+19%
Admin
$1,315,967
$1,275,264
-3%
Fundraising
$404,101
$602,852
+49%
Total Expenses
$6,791,420
$7,919,350
+17%
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