Logo for "ELLA SHARP MUSEUM ASSOCIATION OF JACKSON"

ELLA SHARP MUSEUM ASSOCIATION OF JACKSON

ELLA SHARP MUSEUM ASSOCIATION OF JACKSON

Jackson, MI, US
501(c)3
EIN
38-1785309
Logo for "ELLA SHARP MUSEUM ASSOCIATION OF JACKSON"

ELLA SHARP MUSEUM ASSOCIATION OF JACKSON

Jackson, MI, US
501(c)3
EIN
38-1785309

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,100,209

Contributions
72%
Investments
10%
Other
5%
Fundraising Events
5%
Program Services
4%
Membership Dues
3%
Government Grants
0%
Expenses in 2024

$1,495,063

Salaries & Benefits
41%
Offices, Occupancy & IT
34%
Depreciation
11%
Fees to Service Providers
8%
Other
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$327,878
$797,516
+143%
Government Grants
$0
$0
-
Fundraising Events
$36,019
$52,500
+46%
Program Services
$175,893
$48,392
-72%
Membership Dues
$37,896
$27,850
-27%
Investments
$28,605
$114,644
+301%
Other
-$75,189
$59,307
-179%
Total Revenues
$531,102
$1,100,209
+107%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$675,217
$614,288
-9%
Fees to Service Providers
$136,373
$124,825
-8%
Advertising & Promotion
$42,583
$21,442
-50%
Offices, Occupancy & IT
$354,458
$513,658
+45%
Interest
$0
$0
-
Depreciation
$169,728
$160,743
-5%
Other
$90,105
$60,107
-33%
Total Expenses
$1,468,464
$1,495,063
+2%
Net income
2023
2024
Change
Net income
-$937,362
-$394,854
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$569,980
$690,814
+21%
Admin
$717,962
$762,547
+6%
Fundraising
$180,522
$41,702
-77%
Total Expenses
$1,468,464
$1,495,063
+2%
Income Statement
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