DOOR COUNTY MARITIME MUSEUM & LIGHTHOUSE PRESERVATION SOCIETY INC

DOOR COUNTY MARITIME MUSEUM & LIGHTHOUSE PRESERVATION SOCIETY INC

Sturgeon Bay, WI, US
501(c)3
EIN
23-7054730

DOOR COUNTY MARITIME MUSEUM & LIGHTHOUSE PRESERVATION SOCIETY INC

Sturgeon Bay, WI, US
501(c)3
EIN
23-7054730

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$2,201,638

Program Services
45%
Contributions
24%
Other
18%
Government Grants
6%
Fundraising Events
3%
Membership Dues
3%
Investments
2%
Expenses in 2024

$2,168,106

Salaries & Benefits
37%
Depreciation
20%
Offices, Occupancy & IT
18%
Fees to Service Providers
14%
Other
5%
Advertising & Promotion
4%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,299,075
$532,705
-59%
Government Grants
$262,396
$133,107
-49%
Fundraising Events
$73,416
$63,208
-14%
Program Services
$1,038,009
$982,813
-5%
Membership Dues
$51,839
$58,734
+13%
Investments
$27,802
$34,995
+26%
Other
$174,567
$396,076
+127%
Total Revenues
$2,927,104
$2,201,638
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$847,377
$807,170
-5%
Fees to Service Providers
$336,110
$309,334
-8%
Advertising & Promotion
$95,337
$90,713
-5%
Offices, Occupancy & IT
$255,598
$397,470
+56%
Interest
$24,158
$30,343
+26%
Depreciation
$304,066
$428,378
+41%
Other
$120,876
$104,698
-13%
Total Expenses
$1,983,522
$2,168,106
+9%
Net income
2023
2024
Change
Net income
+$943,582
+$33,532
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$1,405,694
$1,570,069
+12%
Admin
$351,415
$364,533
+4%
Fundraising
$226,413
$233,504
+3%
Total Expenses
$1,983,522
$2,168,106
+9%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)