KMAC MUSEUM INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,205,828
Other
26%
Fundraising Events
25%
Government Grants
18%
Contributions
16%
Program Services
8%
Membership Dues
4%
Investments
2%
Expenses in 2024
$1,716,863
Salaries & Benefits
49%
Other
21%
Offices, Occupancy & IT
12%
Depreciation
10%
Fees to Service Providers
3%
Advertising & Promotion
3%
Interest
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$576,531
$196,010
-66%
Government Grants
$387,807
$215,739
-44%
Fundraising Events
$124,345
$306,698
+147%
Program Services
$90,464
$101,752
+12%
Membership Dues
$16,500
$52,375
+217%
Investments
$27,973
$20,864
-25%
Other
$256,457
$312,390
+22%
Total Revenues
$1,480,077
$1,205,828
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$866,715
$838,711
-3%
Fees to Service Providers
$119,177
$58,982
-51%
Advertising & Promotion
$29,210
$47,382
+62%
Offices, Occupancy & IT
$207,937
$201,154
-3%
Interest
$43,835
$31,088
-29%
Depreciation
$172,571
$176,378
+2%
Other
$220,782
$363,168
+64%
Total Expenses
$1,660,227
$1,716,863
+3%
Net income
2023
2024
Change
Net income
-$180,150
-$511,035
-184%
Functional Expenses
Summary
2023
2024
Change
Program
$1,216,577
$1,208,598
-1%
Admin
$370,753
$315,500
-15%
Fundraising
$72,897
$192,765
+164%
Total Expenses
$1,660,227
$1,716,863
+3%
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