WAYNE COUNTY HISTORICAL MUSEUM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$263,992
Other
43%
Contributions
20%
Program Services
14%
Investments
13%
Government Grants
7%
Membership Dues
2%
Fundraising Events
0%
Expenses in 2024
$274,548
Salaries & Benefits
52%
Other
22%
Offices, Occupancy & IT
11%
Depreciation
7%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$52,503
$53,404
+2%
Government Grants
$18,000
$18,000
+0%
Fundraising Events
$0
$0
-
Program Services
$39,714
$38,043
-4%
Membership Dues
$6,877
$5,412
-21%
Investments
$15,846
$34,765
+119%
Other
$55,732
$114,368
+105%
Total Revenues
$188,672
$263,992
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$143,315
$143,549
+0%
Fees to Service Providers
$11,598
$18,211
+57%
Advertising & Promotion
$1,413
$938
-34%
Offices, Occupancy & IT
$42,138
$30,668
-27%
Interest
$0
$0
-
Depreciation
$20,311
$20,311
+0%
Other
$68,005
$60,871
-10%
Total Expenses
$286,780
$274,548
-4%
Net income
2023
2024
Change
Net income
-$98,108
-$10,556
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$213,867
$199,481
-7%
Admin
$72,913
$75,067
+3%
Fundraising
$0
$0
-
Total Expenses
$286,780
$274,548
-4%
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