PUTNAM COUNTY MUSEUM INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$301,639
Contributions
67%
Other
23%
Membership Dues
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$242,486
Salaries & Benefits
45%
Other
22%
Depreciation
10%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Interest
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$173,791
$203,243
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$31,260
$28,964
-7%
Investments
$113
$1,339
+1085%
Other
$68,494
$68,093
-1%
Total Revenues
$273,658
$301,639
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,942
$109,226
-2%
Fees to Service Providers
$24,920
$21,708
-13%
Advertising & Promotion
$0
$2,253
-
Offices, Occupancy & IT
$43,944
$17,067
-61%
Interest
$16,273
$14,885
-9%
Depreciation
$25,846
$25,128
-3%
Other
$40,662
$52,219
+28%
Total Expenses
$263,587
$242,486
-8%
Net income
2023
2024
Change
Net income
+$10,071
+$59,153
+487%
Functional Expenses
Summary
2023
2024
Change
Program
$263,587
$242,486
-8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$263,587
$242,486
-8%
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