FIRE DEPARTMENT MUSEUM OF MEMPHIS INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$521,393
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$731,123
Depreciation
38%
Salaries & Benefits
37%
Other
17%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Fees to Service Providers
1%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$127,083
$158,398
+25%
Government Grants
$0
$119,000
-
Fundraising Events
$0
$0
-
Program Services
$323,329
$257,334
-20%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,620
-$13,339
-609%
Total Revenues
$453,032
$521,393
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$265,016
$267,271
+1%
Fees to Service Providers
$7,765
$10,424
+34%
Advertising & Promotion
$18,389
$18,453
+0%
Offices, Occupancy & IT
$21,298
$19,391
-9%
Interest
$9,661
$10,228
+6%
Depreciation
$287,237
$280,000
-3%
Other
$158,372
$125,356
-21%
Total Expenses
$767,738
$731,123
-5%
Net income
2023
2024
Change
Net income
-$314,706
-$209,730
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$222,307
$613,223
+176%
Admin
$545,301
$117,900
-78%
Fundraising
$130
$0
-100%
Total Expenses
$767,738
$731,123
-5%
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