MUSEUM OF THE NEW SOUTH INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,945,028
Contributions
74%
Investments
19%
Membership Dues
3%
Program Services
2%
Other
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$3,188,966
Salaries & Benefits
64%
Offices, Occupancy & IT
13%
Other
12%
Fees to Service Providers
5%
Depreciation
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$966,911
$1,438,335
+49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,467
$48,043
+467%
Membership Dues
$91,012
$58,665
-36%
Investments
$352,435
$361,967
+3%
Other
$4,116
$38,018
+824%
Total Revenues
$1,422,941
$1,945,028
+37%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,726,624
$2,037,654
+18%
Fees to Service Providers
$208,055
$157,102
-24%
Advertising & Promotion
$56,077
$46,492
-17%
Offices, Occupancy & IT
$430,142
$427,146
-1%
Interest
$0
$0
-
Depreciation
$57,926
$127,487
+120%
Other
$434,684
$393,085
-10%
Total Expenses
$2,913,508
$3,188,966
+9%
Net income
2024
2025
Change
Net income
-$1,490,567
-$1,243,938
+17%
Functional Expenses
Summary
2024
2025
Change
Program
$2,054,519
$2,257,705
+10%
Admin
$588,608
$548,212
-7%
Fundraising
$270,382
$383,049
+42%
Total Expenses
$2,913,508
$3,188,966
+9%
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