MIDWAY VILLAGE & MUSEUM CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,607,896
Government Grants
45%
Contributions
17%
Other
16%
Program Services
16%
Investments
5%
Membership Dues
1%
Fundraising Events
0%
Expenses in 2024
$1,763,274
Salaries & Benefits
47%
Other
41%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Advertising & Promotion
2%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$752,513
$269,273
-64%
Government Grants
$563,968
$728,724
+29%
Fundraising Events
$0
$0
-
Program Services
$260,684
$251,698
-3%
Membership Dues
$28,383
$22,120
-22%
Investments
$71,640
$79,082
+10%
Other
$192,513
$256,999
+33%
Total Revenues
$1,869,701
$1,607,896
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$790,841
$820,781
+4%
Fees to Service Providers
$45,922
$55,931
+22%
Advertising & Promotion
$32,591
$29,467
-10%
Offices, Occupancy & IT
$98,821
$106,472
+8%
Interest
$4,089
$3,985
-3%
Depreciation
$24,649
$28,295
+15%
Other
$866,826
$718,343
-17%
Total Expenses
$1,863,739
$1,763,274
-5%
Net income
2023
2024
Change
Net income
+$5,962
-$155,378
-2706%
Functional Expenses
Summary
2023
2024
Change
Program
$1,521,617
$1,406,564
-8%
Admin
$319,655
$333,875
+4%
Fundraising
$22,467
$22,835
+2%
Total Expenses
$1,863,739
$1,763,274
-5%
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