STUDEBAKER NATIONAL MUSEUM INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,359,237
Contributions
48%
Other
29%
Program Services
16%
Investments
3%
Membership Dues
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,358,502
Salaries & Benefits
52%
Other
33%
Depreciation
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,407,197
$653,030
-54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$227,241
$221,211
-3%
Membership Dues
$39,723
$38,687
-3%
Investments
$28,420
$46,002
+62%
Other
$382,696
$400,307
+5%
Total Revenues
$2,085,277
$1,359,237
-35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$660,260
$712,327
+8%
Fees to Service Providers
$14,059
$16,167
+15%
Advertising & Promotion
$27,006
$32,620
+21%
Offices, Occupancy & IT
$33,204
$60,841
+83%
Interest
$0
$157
-
Depreciation
$79,298
$93,195
+18%
Other
$937,097
$443,195
-53%
Total Expenses
$1,750,924
$1,358,502
-22%
Net income
2023
2024
Change
Net income
+$334,353
+$735
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$1,144,048
$959,443
-16%
Admin
$606,876
$651,757
+7%
Fundraising
$0
$0
-
Total Expenses
$1,750,924
$1,358,502
-22%
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