DUNHAM TAVERN MUSEUM & GARDENS
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$453,355
Contributions
74%
Other
13%
Fundraising Events
10%
Government Grants
3%
Program Services
<1%
Membership Dues
0%
Investments
0%
Expenses in 2024
$266,172
Salaries & Benefits
37%
Other
29%
Offices, Occupancy & IT
27%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$520,364
$335,725
-35%
Government Grants
$20,773
$15,670
-25%
Fundraising Events
$14,151
$44,707
+216%
Program Services
$751
$455
-39%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$18,249
$56,798
+211%
Total Revenues
$574,288
$453,355
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,781
$99,193
+33%
Fees to Service Providers
$28,231
$18,912
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$57,422
$71,129
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$122,492
$76,938
-37%
Total Expenses
$282,926
$266,172
-6%
Net income
2023
2024
Change
Net income
+$291,362
+$187,183
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$234,355
$233,370
0%
Admin
$44,327
$29,100
-34%
Fundraising
$4,244
$3,702
-13%
Total Expenses
$282,926
$266,172
-6%
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