ST JOSEPH MUSEUMS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,109,584
Government Grants
47%
Other
18%
Program Services
12%
Investments
11%
Contributions
9%
Membership Dues
3%
Fundraising Events
0%
Expenses in 2024
$1,379,106
Salaries & Benefits
47%
Depreciation
15%
Offices, Occupancy & IT
12%
Fees to Service Providers
11%
Other
9%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$140,895
$98,678
-30%
Government Grants
$435,000
$523,480
+20%
Fundraising Events
$30
$0
-100%
Program Services
$153,689
$133,983
-13%
Membership Dues
$30,206
$36,793
+22%
Investments
$105,604
$122,129
+16%
Other
$75,665
$194,521
+157%
Total Revenues
$941,089
$1,109,584
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$530,346
$653,781
+23%
Fees to Service Providers
$38,122
$156,722
+311%
Advertising & Promotion
$37,338
$58,535
+57%
Offices, Occupancy & IT
$154,706
$168,316
+9%
Interest
$0
$0
-
Depreciation
$101,500
$212,373
+109%
Other
$155,943
$129,379
-17%
Total Expenses
$1,017,955
$1,379,106
+35%
Net income
2023
2024
Change
Net income
-$76,866
-$269,522
-251%
Functional Expenses
Summary
2023
2024
Change
Program
$812,219
$1,062,090
+31%
Admin
$148,112
$155,588
+5%
Fundraising
$57,624
$161,428
+180%
Total Expenses
$1,017,955
$1,379,106
+35%
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