Mount Pleasant Discovery Museum
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$426,294
Program Services
83%
Contributions
9%
Other
6%
Fundraising Events
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$695,966
Salaries & Benefits
51%
Other
23%
Depreciation
23%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$230,141
$36,782
-84%
Government Grants
$0
$0
-
Fundraising Events
$7,143
$6,807
-5%
Program Services
$366,959
$355,705
-3%
Membership Dues
$0
$0
-
Investments
$149
$2,923
+1862%
Other
$37,337
$24,077
-36%
Total Revenues
$641,729
$426,294
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$345,826
$352,569
+2%
Fees to Service Providers
$10,178
$10,235
+1%
Advertising & Promotion
$8,140
$6,270
-23%
Offices, Occupancy & IT
$33,467
$10,105
-70%
Interest
$0
$44
-
Depreciation
$100,575
$158,163
+57%
Other
$103,944
$158,580
+53%
Total Expenses
$602,130
$695,966
+16%
Net income
2023
2024
Change
Net income
+$39,599
-$269,672
-781%
Functional Expenses
Summary
2023
2024
Change
Program
$323,181
$410,826
+27%
Admin
$154,200
$154,187
0%
Fundraising
$124,749
$130,953
+5%
Total Expenses
$602,130
$695,966
+16%
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