COASTAL DISCOVERY MUSEUM
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,862,874
Government Grants
34%
Contributions
22%
Program Services
21%
Other
14%
Investments
6%
Membership Dues
3%
Fundraising Events
0%
Expenses in 2025
$1,927,814
Salaries & Benefits
61%
Offices, Occupancy & IT
14%
Other
11%
Depreciation
10%
Advertising & Promotion
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$390,559
$419,086
+7%
Government Grants
$1,233,045
$626,316
-49%
Fundraising Events
$0
$0
-
Program Services
$366,263
$395,276
+8%
Membership Dues
$43,000
$46,850
+9%
Investments
$108,561
$109,617
+1%
Other
$302,637
$265,729
-12%
Total Revenues
$2,444,065
$1,862,874
-24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,039,407
$1,172,958
+13%
Fees to Service Providers
$27,235
$29,780
+9%
Advertising & Promotion
$63,149
$38,279
-39%
Offices, Occupancy & IT
$267,549
$273,961
+2%
Interest
$0
$0
-
Depreciation
$176,458
$200,290
+14%
Other
$218,383
$212,546
-3%
Total Expenses
$1,792,181
$1,927,814
+8%
Net income
2024
2025
Change
Net income
+$651,884
-$64,940
-110%
Functional Expenses
Summary
2024
2025
Change
Program
$1,238,460
$1,434,226
+16%
Admin
$383,351
$419,356
+9%
Fundraising
$170,370
$74,232
-56%
Total Expenses
$1,792,181
$1,927,814
+8%
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