MASSILLON MUSEUM
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,117,904
Government Grants
N/A
Contributions
N/A
Membership Dues
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Expenses in 2024
$2,038,599
Salaries & Benefits
38%
Other
23%
Depreciation
22%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$397,909
$469,286
+18%
Government Grants
$1,212,477
$1,515,119
+25%
Fundraising Events
$0
$0
-
Program Services
$46,180
$47,460
+3%
Membership Dues
$65,906
$72,586
+10%
Investments
$10,788
$13,541
+26%
Other
$6,638
-$88
-101%
Total Revenues
$1,739,898
$2,117,904
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$658,065
$766,297
+16%
Fees to Service Providers
$135,129
$153,770
+14%
Advertising & Promotion
$12,059
$30,837
+156%
Offices, Occupancy & IT
$175,361
$177,420
+1%
Interest
$362
$3,713
+926%
Depreciation
$329,273
$444,931
+35%
Other
$380,621
$461,631
+21%
Total Expenses
$1,690,870
$2,038,599
+21%
Net income
2023
2024
Change
Net income
+$49,028
+$79,305
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$1,103,091
$1,380,241
+25%
Admin
$515,344
$575,889
+12%
Fundraising
$72,435
$82,469
+14%
Total Expenses
$1,690,870
$2,038,599
+21%
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