Seward House Museum
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,800,292
Government Grants
57%
Investments
36%
Other
3%
Program Services
3%
Membership Dues
1%
Contributions
<1%
Fundraising Events
0%
Expenses in 2024
$3,185,307
Other
81%
Salaries & Benefits
16%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$107,841
$11,803
-89%
Government Grants
$529,442
$1,599,430
+202%
Fundraising Events
$0
$0
-
Program Services
$95,152
$77,129
-19%
Membership Dues
$27,643
$28,485
+3%
Investments
$237,315
$1,000,973
+322%
Other
$144,844
$82,472
-43%
Total Revenues
$1,142,237
$2,800,292
+145%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$490,904
$510,494
+4%
Fees to Service Providers
$35,023
$42,228
+21%
Advertising & Promotion
$20,174
$15,364
-24%
Offices, Occupancy & IT
$33,092
$26,965
-19%
Interest
$0
$0
-
Depreciation
$5,361
$5,491
+2%
Other
$784,953
$2,584,765
+229%
Total Expenses
$1,369,507
$3,185,307
+133%
Net income
2023
2024
Change
Net income
-$227,270
-$385,015
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$1,031,175
$2,833,522
+175%
Admin
$235,937
$261,020
+11%
Fundraising
$102,395
$90,765
-11%
Total Expenses
$1,369,507
$3,185,307
+133%
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