WISCONSIN MARITIME MUSEUM INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,482,867
Program Services
41%
Contributions
31%
Other
14%
Government Grants
5%
Membership Dues
4%
Investments
3%
Fundraising Events
2%
Expenses in 2024
$1,417,481
Salaries & Benefits
55%
Depreciation
14%
Offices, Occupancy & IT
13%
Other
8%
Fees to Service Providers
6%
Advertising & Promotion
4%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$334,698
$459,575
+37%
Government Grants
$73,457
$78,085
+6%
Fundraising Events
$27,008
$23,680
-12%
Program Services
$590,830
$610,857
+3%
Membership Dues
$56,368
$55,987
-1%
Investments
$38,823
$43,679
+13%
Other
$177,039
$211,004
+19%
Total Revenues
$1,298,223
$1,482,867
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$777,149
$776,505
0%
Fees to Service Providers
$105,094
$84,500
-20%
Advertising & Promotion
$38,874
$50,848
+31%
Offices, Occupancy & IT
$211,420
$180,237
-15%
Interest
$17,387
$16,536
-5%
Depreciation
$200,787
$192,028
-4%
Other
$115,135
$116,827
+1%
Total Expenses
$1,465,846
$1,417,481
-3%
Net income
2023
2024
Change
Net income
-$167,623
+$65,386
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$807,409
$727,227
-10%
Admin
$548,537
$571,329
+4%
Fundraising
$109,900
$118,925
+8%
Total Expenses
$1,465,846
$1,417,481
-3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)