MAKAH CULTURAL AND RESEARCH CENTER
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,595,209
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Membership Dues
N/A
Fundraising Events
N/A
Expenses in 2024
$1,270,287
Salaries & Benefits
70%
Other
22%
Depreciation
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$306,507
$85,827
-72%
Government Grants
$111,846
$1,133,079
+913%
Fundraising Events
$0
$0
-
Program Services
$322,142
$341,280
+6%
Membership Dues
$375
$450
+20%
Investments
$0
$55,881
-
Other
$123,106
-$21,308
-117%
Total Revenues
$863,976
$1,595,209
+85%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$808,268
$892,289
+10%
Fees to Service Providers
$8,414
$4,450
-47%
Advertising & Promotion
$1,223
$700
-43%
Offices, Occupancy & IT
$42,198
$32,101
-24%
Interest
$0
$0
-
Depreciation
$55,411
$55,411
+0%
Other
$267,219
$285,336
+7%
Total Expenses
$1,182,733
$1,270,287
+7%
Net income
2023
2024
Change
Net income
-$318,757
+$324,922
-202%
Functional Expenses
Summary
2023
2024
Change
Program
$946,187
$1,016,228
+7%
Admin
$236,546
$254,059
+7%
Fundraising
$0
$0
-
Total Expenses
$1,182,733
$1,270,287
+7%
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