LEA COUNTY MUSEUM INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$61,724
Government Grants
50%
Contributions
45%
Investments
4%
Other
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$71,523
Salaries & Benefits
60%
Other
29%
Advertising & Promotion
6%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$29,227
$27,583
-6%
Government Grants
$21,250
$30,637
+44%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,049
$2,370
+16%
Other
$557
$1,134
+104%
Total Revenues
$53,083
$61,724
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,160
$43,176
+0%
Fees to Service Providers
$3,356
$3,167
-6%
Advertising & Promotion
$5,713
$4,275
-25%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,316
$20,905
+3%
Total Expenses
$72,545
$71,523
-1%
Net income
2023
2024
Change
Net income
-$19,462
-$9,799
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$44,302
$44,172
0%
Admin
$28,243
$27,351
-3%
Fundraising
$0
$0
-
Total Expenses
$72,545
$71,523
-1%
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