LEXINGTON HISTORY MUSEUM INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$365,458
Government Grants
67%
Contributions
31%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$392,226
Salaries & Benefits
40%
Offices, Occupancy & IT
22%
Advertising & Promotion
17%
Fees to Service Providers
12%
Other
9%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$75,713
$113,656
+50%
Government Grants
$248,940
$246,240
-1%
Fundraising Events
$0
$0
-
Program Services
$0
$5,529
-
Membership Dues
$0
$0
-
Investments
$75
$33
-56%
Other
$0
$0
-
Total Revenues
$324,728
$365,458
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,120
$156,652
+60%
Fees to Service Providers
$58,029
$45,398
-22%
Advertising & Promotion
$0
$67,054
-
Offices, Occupancy & IT
$82,748
$87,323
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,226
$35,799
-17%
Total Expenses
$282,123
$392,226
+39%
Net income
2023
2024
Change
Net income
+$42,605
-$26,768
-163%
Functional Expenses
Summary
2023
2024
Change
Program
$234,458
$335,559
+43%
Admin
$37,853
$39,846
+5%
Fundraising
$9,812
$16,821
+71%
Total Expenses
$282,123
$392,226
+39%
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