BRENHAM HERITAGE MUSEUM
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$766,404
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$512,836
Depreciation
31%
Salaries & Benefits
29%
Offices, Occupancy & IT
16%
Other
11%
Fees to Service Providers
10%
Advertising & Promotion
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$177,280
$178,484
+1%
Government Grants
$6,027
$405,108
+6622%
Fundraising Events
$34,450
$125,955
+266%
Program Services
$10,833
$13,643
+26%
Membership Dues
$10,496
$10,352
-1%
Investments
$98,820
$136,147
+38%
Other
-$65,399
-$103,285
+58%
Total Revenues
$272,507
$766,404
+181%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,224
$148,921
+46%
Fees to Service Providers
$54,983
$50,099
-9%
Advertising & Promotion
$4,611
$9,305
+102%
Offices, Occupancy & IT
$73,556
$81,356
+11%
Interest
$8,382
$6,131
-27%
Depreciation
$146,535
$160,072
+9%
Other
$70,069
$56,952
-19%
Total Expenses
$460,360
$512,836
+11%
Net income
2023
2024
Change
Net income
-$187,853
+$253,568
-235%
Functional Expenses
Summary
2023
2024
Change
Program
$329,954
$369,657
+12%
Admin
$111,025
$117,650
+6%
Fundraising
$19,381
$25,529
+32%
Total Expenses
$460,360
$512,836
+11%
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