THE HERITAGE MUSEUM AND CULTURAL CENTER

THE HERITAGE MUSEUM AND CULTURAL CENTER

St. Joseph, MI, US
501(c)(3)
EIN
38-1791320

THE HERITAGE MUSEUM AND CULTURAL CENTER

St. Joseph, MI, US
501(c)(3)
EIN
38-1791320

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$190,361

Contributions
84%
Program Services
10%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$326,175

Salaries & Benefits
34%
Depreciation
28%
Other
22%
Offices, Occupancy & IT
14%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$109,413
$159,929
+46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,480
$18,248
+4%
Membership Dues
$0
$0
-
Investments
$357
$140
-61%
Other
$20,977
$12,044
-43%
Total Revenues
$148,227
$190,361
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$150,910
$112,135
-26%
Fees to Service Providers
$7,729
$5,848
-24%
Advertising & Promotion
$1,135
$1,239
+9%
Offices, Occupancy & IT
$51,328
$45,090
-12%
Interest
$0
$0
-
Depreciation
$90,186
$90,186
+0%
Other
$106,705
$71,677
-33%
Total Expenses
$407,993
$326,175
-20%
Net income
2023
2024
Change
Net income
-$259,766
-$135,814
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$315,785
$243,882
-23%
Admin
$92,208
$82,293
-11%
Fundraising
$0
$0
-
Total Expenses
$407,993
$326,175
-20%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)