PORT HURON MUSEUM OF ARTS & HISTORY
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$898,962
Contributions
36%
Program Services
23%
Government Grants
18%
Other
17%
Membership Dues
5%
Investments
<1%
Fundraising Events
0%
Expenses in 2025
$984,168
Salaries & Benefits
51%
Other
28%
Depreciation
10%
Offices, Occupancy & IT
10%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$355,186
$324,280
-9%
Government Grants
$208,031
$165,116
-21%
Fundraising Events
$0
$0
-
Program Services
$235,992
$209,140
-11%
Membership Dues
$13,131
$45,350
+245%
Investments
$3,921
$4,111
+5%
Other
$166,784
$150,965
-9%
Total Revenues
$983,045
$898,962
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$468,803
$501,634
+7%
Fees to Service Providers
$6,938
$6,375
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$99,362
$93,967
-5%
Interest
$3,547
$8,147
+130%
Depreciation
$81,085
$96,658
+19%
Other
$317,946
$277,387
-13%
Total Expenses
$977,681
$984,168
+1%
Net income
2024
2025
Change
Net income
+$5,364
-$85,206
-1688%
Functional Expenses
Summary
2024
2025
Change
Program
$735,447
$768,721
+5%
Admin
$78,274
$86,342
+10%
Fundraising
$163,960
$129,105
-21%
Total Expenses
$977,681
$984,168
+1%
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