CALVERT MARINE MUSEUM SOCIETY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,047,302
Investments
43%
Other
24%
Contributions
15%
Membership Dues
12%
Fundraising Events
6%
Government Grants
0%
Program Services
0%
Expenses in 2024
$1,412,834
Other
61%
Grants
20%
Salaries & Benefits
7%
Offices, Occupancy & IT
4%
Interest
2%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
2%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$514,127
$309,099
-40%
Government Grants
$0
$0
-
Fundraising Events
$64,419
$131,970
+105%
Program Services
$0
$0
-
Membership Dues
$284,423
$251,738
-11%
Investments
$427,270
$872,703
+104%
Other
$808,321
$481,792
-40%
Total Revenues
$2,098,560
$2,047,302
-2%
Expenses
2023
2024
Change
Grants
$288,263
$279,404
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,097
$104,502
+97%
Fees to Service Providers
$3,249
$29,001
+793%
Advertising & Promotion
$26,270
$22,980
-13%
Offices, Occupancy & IT
$64,477
$52,831
-18%
Interest
$34,425
$31,787
-8%
Depreciation
$28,140
$28,140
+0%
Other
$600,754
$864,189
+44%
Total Expenses
$1,098,675
$1,412,834
+29%
Net income
2023
2024
Change
Net income
+$999,885
+$634,468
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$557,514
$819,576
+47%
Admin
$422,112
$326,199
-23%
Fundraising
$119,049
$267,059
+124%
Total Expenses
$1,098,675
$1,412,834
+29%
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