Museum of East Texas
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$674,913
Contributions
45%
Other
25%
Investments
18%
Membership Dues
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$426,907
Salaries & Benefits
54%
Other
40%
Depreciation
5%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$290,642
$303,824
+5%
Government Grants
$85,663
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$65,020
$77,380
+19%
Investments
$84,176
$124,116
+47%
Other
$459,100
$169,593
-63%
Total Revenues
$984,601
$674,913
-31%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$190,240
$229,620
+21%
Fees to Service Providers
$12,242
$0
-100%
Advertising & Promotion
$1,276
$1,482
+16%
Offices, Occupancy & IT
$0
$4,641
-
Interest
$0
$0
-
Depreciation
$21,660
$21,940
+1%
Other
$220,471
$169,224
-23%
Total Expenses
$445,889
$426,907
-4%
Net income
2024
2025
Change
Net income
+$538,712
+$248,006
-54%
Functional Expenses
Summary
2024
2025
Change
Program
$116,128
$162,865
+40%
Admin
$329,761
$264,042
-20%
Fundraising
$0
$0
-
Total Expenses
$445,889
$426,907
-4%
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