THE MARINERS' MUSEUM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$14,341,457
Contributions
68%
Other
26%
Investments
5%
Program Services
1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$12,472,762
Salaries & Benefits
65%
Depreciation
14%
Other
9%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,995,434
$9,708,819
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$144,518
$161,254
+12%
Membership Dues
$48,801
$40,248
-18%
Investments
$588,062
$728,498
+24%
Other
$1,738,748
$3,702,638
+113%
Total Revenues
$9,515,563
$14,341,457
+51%
Expenses
2023
2024
Change
Grants
$42,507
$20,548
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,051,341
$8,161,945
+16%
Fees to Service Providers
$223,009
$272,395
+22%
Advertising & Promotion
$34,383
$33,163
-4%
Offices, Occupancy & IT
$1,030,254
$1,027,882
0%
Interest
$118,628
$102,969
-13%
Depreciation
$1,626,537
$1,691,832
+4%
Other
$1,152,301
$1,162,028
+1%
Total Expenses
$11,278,960
$12,472,762
+11%
Net income
2023
2024
Change
Net income
-$1,763,397
+$1,868,695
-206%
Functional Expenses
Summary
2023
2024
Change
Program
$9,269,136
$10,130,363
+9%
Admin
$713,019
$853,306
+20%
Fundraising
$1,296,805
$1,489,093
+15%
Total Expenses
$11,278,960
$12,472,762
+11%
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