PENNSYLVANIA TROLLEY MUSEUM INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,398,520
Contributions
63%
Program Services
19%
Other
7%
Government Grants
5%
Membership Dues
3%
Fundraising Events
2%
Investments
1%
Expenses in 2024
$2,502,128
Salaries & Benefits
34%
Depreciation
27%
Advertising & Promotion
12%
Other
10%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Interest
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,659,962
$2,141,543
-19%
Government Grants
$0
$174,575
-
Fundraising Events
$0
$58,500
-
Program Services
$567,981
$654,726
+15%
Membership Dues
$76,660
$87,585
+14%
Investments
$24,848
$44,702
+80%
Other
$168,500
$236,889
+41%
Total Revenues
$3,497,951
$3,398,520
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$317,831
$838,706
+164%
Fees to Service Providers
$51,476
$138,881
+170%
Advertising & Promotion
$0
$301,511
-
Offices, Occupancy & IT
$2,286
$243,429
+10549%
Interest
$58,240
$55,888
-4%
Depreciation
$333,209
$668,847
+101%
Other
$900,024
$254,866
-72%
Total Expenses
$1,663,066
$2,502,128
+50%
Net income
2023
2024
Change
Net income
+$1,834,885
+$896,392
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$1,353,418
$1,992,090
+47%
Admin
$180,148
$339,922
+89%
Fundraising
$129,500
$170,116
+31%
Total Expenses
$1,663,066
$2,502,128
+50%
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