THE DURHAM MUSEUM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,002,942
Contributions
48%
Program Services
25%
Other
21%
Fundraising Events
3%
Investments
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$6,098,994
Salaries & Benefits
44%
Other
23%
Depreciation
16%
Offices, Occupancy & IT
11%
Advertising & Promotion
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,951,008
$2,882,687
+48%
Government Grants
$0
$0
-
Fundraising Events
$208,460
$192,960
-7%
Program Services
$1,757,516
$1,486,057
-15%
Membership Dues
$0
$0
-
Investments
$147,645
$180,516
+22%
Other
$1,646,519
$1,260,722
-23%
Total Revenues
$5,711,148
$6,002,942
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,353,839
$2,671,784
+14%
Fees to Service Providers
$81,247
$78,638
-3%
Advertising & Promotion
$208,543
$269,258
+29%
Offices, Occupancy & IT
$607,599
$674,467
+11%
Interest
$0
$0
-
Depreciation
$1,024,679
$974,482
-5%
Other
$1,230,279
$1,430,365
+16%
Total Expenses
$5,506,186
$6,098,994
+11%
Net income
2023
2024
Change
Net income
+$204,962
-$96,052
-147%
Functional Expenses
Summary
2023
2024
Change
Program
$3,176,888
$3,573,728
+12%
Admin
$1,577,626
$1,698,950
+8%
Fundraising
$751,672
$826,316
+10%
Total Expenses
$5,506,186
$6,098,994
+11%
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