SARATOGA AUTOMOBILE MUSEUM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,255,145
Other
47%
Program Services
35%
Contributions
9%
Membership Dues
8%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,129,089
Other
69%
Salaries & Benefits
15%
Depreciation
11%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$189,862
$111,714
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$583,460
$440,797
-24%
Membership Dues
$90,425
$100,889
+12%
Investments
$1,539
$14,824
+863%
Other
$115,048
$586,921
+410%
Total Revenues
$980,334
$1,255,145
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$687,004
$171,325
-75%
Fees to Service Providers
$40,373
$13,303
-67%
Advertising & Promotion
$49,494
$20,417
-59%
Offices, Occupancy & IT
$15,898
$14,778
-7%
Interest
$6,051
$5,136
-15%
Depreciation
$122,650
$123,630
+1%
Other
$421,391
$780,500
+85%
Total Expenses
$1,342,861
$1,129,089
-16%
Net income
2023
2024
Change
Net income
-$362,527
+$126,056
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$1,173,657
$1,012,566
-14%
Admin
$169,204
$116,523
-31%
Fundraising
$0
$0
-
Total Expenses
$1,342,861
$1,129,089
-16%
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