Matheson History Museum
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$325,091
Government Grants
56%
Contributions
34%
Other
6%
Membership Dues
4%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$355,264
Salaries & Benefits
39%
Offices, Occupancy & IT
23%
Other
18%
Advertising & Promotion
10%
Depreciation
5%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$129,214
$109,857
-15%
Government Grants
$166,797
$181,727
+9%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$17,021
$12,609
-26%
Investments
$0
$0
-
Other
$12,058
$20,898
+73%
Total Revenues
$325,090
$325,091
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,166
$138,261
+17%
Fees to Service Providers
$17,912
$17,411
-3%
Advertising & Promotion
$44,780
$36,028
-20%
Offices, Occupancy & IT
$98,550
$82,311
-16%
Interest
$0
$0
-
Depreciation
$17,753
$17,752
0%
Other
$61,336
$63,501
+4%
Total Expenses
$358,497
$355,264
-1%
Net income
2023
2024
Change
Net income
-$33,407
-$30,173
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$303,938
$304,273
+0%
Admin
$28,539
$31,295
+10%
Fundraising
$26,020
$19,696
-24%
Total Expenses
$358,497
$355,264
-1%
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