MONTSHIRE MUSEUM OF SCIENCE INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$3,606,021
Program Services
43%
Contributions
21%
Other
19%
Government Grants
11%
Investments
6%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,463,963
Salaries & Benefits
58%
Depreciation
19%
Other
16%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$544,512
$764,271
+40%
Government Grants
$161,709
$388,336
+140%
Fundraising Events
$0
$0
-
Program Services
$1,442,282
$1,558,085
+8%
Membership Dues
$0
$0
-
Investments
$89,529
$220,201
+146%
Other
$1,224,696
$675,128
-45%
Total Revenues
$3,462,728
$3,606,021
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,850,299
$1,993,185
+8%
Fees to Service Providers
$23,587
$25,532
+8%
Advertising & Promotion
$17,830
$26,125
+47%
Offices, Occupancy & IT
$199,592
$204,543
+2%
Interest
$0
$0
-
Depreciation
$626,253
$668,281
+7%
Other
$506,800
$546,297
+8%
Total Expenses
$3,224,361
$3,463,963
+7%
Net income
2023
2024
Change
Net income
+$238,367
+$142,058
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$2,687,246
$2,861,911
+6%
Admin
$359,505
$411,175
+14%
Fundraising
$177,610
$190,877
+7%
Total Expenses
$3,224,361
$3,463,963
+7%
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