BOLINAS MUSEUM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$589,494
Contributions
54%
Other
33%
Investments
5%
Fundraising Events
4%
Program Services
4%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$559,581
Salaries & Benefits
66%
Other
28%
Fees to Service Providers
3%
Depreciation
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$453,501
$316,292
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$25,620
-
Program Services
$86,394
$24,162
-72%
Membership Dues
$0
$0
-
Investments
$11,345
$29,407
+159%
Other
$204,840
$194,013
-5%
Total Revenues
$756,080
$589,494
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$316,301
$366,579
+16%
Fees to Service Providers
$16,962
$15,643
-8%
Advertising & Promotion
$1,969
$982
-50%
Offices, Occupancy & IT
$97
$6,352
+6448%
Interest
$0
$0
-
Depreciation
$14,079
$13,786
-2%
Other
$173,000
$156,239
-10%
Total Expenses
$522,408
$559,581
+7%
Net income
2023
2024
Change
Net income
+$233,672
+$29,913
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$345,618
$394,703
+14%
Admin
$108,601
$99,102
-9%
Fundraising
$68,189
$65,776
-4%
Total Expenses
$522,408
$559,581
+7%
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