AUDRAIN AUTOMOBILE MUSEUM INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,925,059
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Government Grants
N/A
Expenses in 2024
$2,803,234
Salaries & Benefits
58%
Other
18%
Offices, Occupancy & IT
8%
Advertising & Promotion
7%
Grants
4%
Fees to Service Providers
4%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,452,822
$1,878,963
-23%
Government Grants
$0
$0
-
Fundraising Events
$1,135,915
$1,703,797
+50%
Program Services
$340,032
$267,491
-21%
Membership Dues
$226,185
$213,311
-6%
Investments
$1
$155
+15400%
Other
-$1,527,149
-$1,138,658
-25%
Total Revenues
$2,627,806
$2,925,059
+11%
Expenses
2023
2024
Change
Grants
$105,000
$105,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$425,090
$1,633,580
+284%
Fees to Service Providers
$177,801
$101,197
-43%
Advertising & Promotion
$259,650
$184,046
-29%
Offices, Occupancy & IT
$208,040
$230,578
+11%
Interest
$26,684
$26,472
-1%
Depreciation
$8,304
$8,304
+0%
Other
$612,669
$514,057
-16%
Total Expenses
$1,823,238
$2,803,234
+54%
Net income
2023
2024
Change
Net income
+$804,568
+$121,825
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$602,380
$838,581
+39%
Admin
$757,054
$948,035
+25%
Fundraising
$463,804
$1,016,618
+119%
Total Expenses
$1,823,238
$2,803,234
+54%
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