OVER-THE-RHINE MUSEUM
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$240,782
Contributions
74%
Government Grants
19%
Program Services
7%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$151,329
Fees to Service Providers
36%
Salaries & Benefits
35%
Other
15%
Offices, Occupancy & IT
14%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$111,476
$178,746
+60%
Government Grants
$0
$45,581
-
Fundraising Events
$0
$0
-
Program Services
$11,442
$16,427
+44%
Membership Dues
$0
$0
-
Investments
$25
$28
+12%
Other
$0
$0
-
Total Revenues
$122,943
$240,782
+96%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,625
$53,497
-36%
Fees to Service Providers
$25,576
$55,113
+115%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,347
$20,669
+121%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,800
$22,050
-15%
Total Expenses
$144,348
$151,329
+5%
Net income
2023
2024
Change
Net income
-$21,405
+$89,453
-518%
Functional Expenses
Summary
2023
2024
Change
Program
-
$99,281
-
Admin
-
$19,292
-
Fundraising
-
$32,756
-
Total Expenses
$144,348
$151,329
+5%
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