HISTORIC MUSCATINE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$129,560
Membership Dues
53%
Government Grants
16%
Other
15%
Contributions
13%
Investments
3%
Program Services
<1%
Fundraising Events
0%
Expenses in 2024
$200,426
Salaries & Benefits
45%
Depreciation
23%
Other
22%
Offices, Occupancy & IT
7%
Fees to Service Providers
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$20,553
$16,491
-20%
Government Grants
$3,500
$20,250
+479%
Fundraising Events
$0
$0
-
Program Services
$1,406
$867
-38%
Membership Dues
$52,976
$68,701
+30%
Investments
$3,748
$3,432
-8%
Other
$16,307
$19,819
+22%
Total Revenues
$98,490
$129,560
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$116,414
$89,976
-23%
Fees to Service Providers
$2,885
$2,951
+2%
Advertising & Promotion
$5,124
$2,867
-44%
Offices, Occupancy & IT
$14,653
$13,790
-6%
Interest
$0
$0
-
Depreciation
$46,254
$45,750
-1%
Other
$28,498
$45,092
+58%
Total Expenses
$213,828
$200,426
-6%
Net income
2023
2024
Change
Net income
-$115,338
-$70,866
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$171,936
$159,581
-7%
Admin
$41,892
$40,845
-2%
Fundraising
$0
$0
-
Total Expenses
$213,828
$200,426
-6%
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