BRUCE MUSEUM INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,691,548
Contributions
59%
Investments
10%
Government Grants
9%
Fundraising Events
9%
Membership Dues
6%
Program Services
5%
Other
3%
Expenses in 2024
$10,980,078
Salaries & Benefits
47%
Offices, Occupancy & IT
14%
Depreciation
13%
Other
12%
Fees to Service Providers
9%
Interest
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$13,517,382
$6,335,593
-53%
Government Grants
$1,163,705
$975,913
-16%
Fundraising Events
$579,193
$952,344
+64%
Program Services
$252,733
$545,079
+116%
Membership Dues
$516,701
$591,883
+15%
Investments
$682,299
$1,020,073
+50%
Other
$235,103
$270,663
+15%
Total Revenues
$16,947,116
$10,691,548
-37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,053,613
$5,190,857
+28%
Fees to Service Providers
$752,640
$1,036,860
+38%
Advertising & Promotion
$183,460
$197,271
+8%
Offices, Occupancy & IT
$1,144,393
$1,543,049
+35%
Interest
$73,893
$307,231
+316%
Depreciation
$1,173,103
$1,440,836
+23%
Other
$1,036,365
$1,263,974
+22%
Total Expenses
$8,417,467
$10,980,078
+30%
Net income
2023
2024
Change
Net income
+$8,529,649
-$288,530
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$6,226,335
$8,974,591
+44%
Admin
$857,053
$835,440
-3%
Fundraising
$1,334,079
$1,170,047
-12%
Total Expenses
$8,417,467
$10,980,078
+30%
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