OHIO GLASS MUSEUM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$331,224
Program Services
38%
Other
28%
Government Grants
18%
Contributions
16%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$373,098
Other
54%
Offices, Occupancy & IT
19%
Depreciation
17%
Advertising & Promotion
7%
Interest
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$32,130
$51,341
+60%
Government Grants
$94,739
$61,003
-36%
Fundraising Events
$0
$0
-
Program Services
$128,304
$125,590
-2%
Membership Dues
$0
$0
-
Investments
$53
$2,176
+4006%
Other
$64,499
$91,114
+41%
Total Revenues
$319,725
$331,224
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$3,490
-
Advertising & Promotion
$18,065
$24,351
+35%
Offices, Occupancy & IT
$38,264
$69,381
+81%
Interest
$2,661
$10,816
+306%
Depreciation
$63,143
$62,660
-1%
Other
$199,002
$202,400
+2%
Total Expenses
$321,135
$373,098
+16%
Net income
2023
2024
Change
Net income
-$1,410
-$41,874
-2870%
Functional Expenses
Summary
2023
2024
Change
Program
$321,135
$369,013
+15%
Admin
$0
$4,085
-
Fundraising
$0
$0
-
Total Expenses
$321,135
$373,098
+16%
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