GLESSNER HOUSE MUSEUM
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$860,118
Contributions
62%
Program Services
18%
Fundraising Events
10%
Investments
4%
Membership Dues
3%
Other
3%
Government Grants
1%
Expenses in 2024
$750,437
Other
46%
Salaries & Benefits
41%
Depreciation
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$473,100
$530,775
+12%
Government Grants
$10,000
$10,000
+0%
Fundraising Events
$60,184
$82,785
+38%
Program Services
$94,921
$156,872
+65%
Membership Dues
$22,171
$25,500
+15%
Investments
$19,367
$31,341
+62%
Other
$84,253
$22,845
-73%
Total Revenues
$763,996
$860,118
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$255,569
$305,265
+19%
Fees to Service Providers
$27,609
$32,497
+18%
Advertising & Promotion
$11,354
$16,025
+41%
Offices, Occupancy & IT
$22,485
$16,068
-29%
Interest
$0
$0
-
Depreciation
$31,671
$36,549
+15%
Other
$203,934
$344,033
+69%
Total Expenses
$552,622
$750,437
+36%
Net income
2023
2024
Change
Net income
+$211,374
+$109,681
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$365,486
$529,772
+45%
Admin
$108,562
$136,201
+25%
Fundraising
$78,574
$84,464
+7%
Total Expenses
$552,622
$750,437
+36%
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