HAMMONDS HOUSE MUSEUM INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$537,894
Government Grants
47%
Contributions
46%
Membership Dues
3%
Other
2%
Program Services
2%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$622,823
Fees to Service Providers
32%
Salaries & Benefits
26%
Other
25%
Offices, Occupancy & IT
10%
Advertising & Promotion
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$104,992
$245,286
+134%
Government Grants
$239,740
$250,892
+5%
Fundraising Events
$0
$0
-
Program Services
$28,537
$9,901
-65%
Membership Dues
$17,476
$18,705
+7%
Investments
$0
$0
-
Other
$41,084
$13,110
-68%
Total Revenues
$431,829
$537,894
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$145,327
$161,598
+11%
Fees to Service Providers
$191,861
$196,555
+2%
Advertising & Promotion
$40,201
$46,623
+16%
Offices, Occupancy & IT
$6,077
$61,316
+909%
Interest
$0
$0
-
Depreciation
$2,377
$2,377
+0%
Other
$90,654
$154,354
+70%
Total Expenses
$476,497
$622,823
+31%
Net income
2023
2024
Change
Net income
-$44,668
-$84,929
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$387,174
$479,871
+24%
Admin
$81,230
$124,941
+54%
Fundraising
$8,093
$18,011
+123%
Total Expenses
$476,497
$622,823
+31%
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