COTTON MUSEUM INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$241,507
Contributions
53%
Program Services
20%
Government Grants
17%
Other
9%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$179,128
Salaries & Benefits
35%
Offices, Occupancy & IT
23%
Depreciation
21%
Other
14%
Fees to Service Providers
5%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$18,688
$129,200
+591%
Government Grants
$28,000
$41,934
+50%
Fundraising Events
$0
$0
-
Program Services
$34,929
$47,717
+37%
Membership Dues
$13,624
$0
-100%
Investments
$0
$0
-
Other
$34,255
$22,656
-34%
Total Revenues
$129,496
$241,507
+86%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,474
$62,910
+15%
Fees to Service Providers
$13,626
$9,200
-32%
Advertising & Promotion
$7,444
$2,846
-62%
Offices, Occupancy & IT
$43,505
$41,613
-4%
Interest
$0
$190
-
Depreciation
$32,614
$37,906
+16%
Other
$18,196
$24,463
+34%
Total Expenses
$169,859
$179,128
+5%
Net income
2023
2024
Change
Net income
-$40,363
+$62,379
-255%
Functional Expenses
Summary
2023
2024
Change
Program
$126,653
$137,964
+9%
Admin
$37,759
$34,873
-8%
Fundraising
$5,447
$6,291
+15%
Total Expenses
$169,859
$179,128
+5%
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