RANCHO CAMULOS MUSEUM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$53,050
Other
24%
Investments
23%
Program Services
19%
Fundraising Events
19%
Contributions
15%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$297,807
Other
58%
Depreciation
27%
Salaries & Benefits
13%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$54,234
$8,042
-85%
Government Grants
$0
$0
-
Fundraising Events
$108,682
$10,056
-91%
Program Services
$9,296
$10,203
+10%
Membership Dues
$0
$0
-
Investments
$12,379
$12,204
-1%
Other
-$426
$12,545
-3045%
Total Revenues
$184,165
$53,050
-71%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,283
$38,279
-7%
Fees to Service Providers
$5,600
$5,388
-4%
Advertising & Promotion
$0
$877
-
Offices, Occupancy & IT
$0
$599
-
Interest
$0
$0
-
Depreciation
$79,768
$79,913
+0%
Other
$105,090
$172,751
+64%
Total Expenses
$231,741
$297,807
+29%
Net income
2023
2024
Change
Net income
-$47,576
-$244,757
-414%
Functional Expenses
Summary
2023
2024
Change
Program
$192,952
$215,878
+12%
Admin
$38,789
$81,929
+111%
Fundraising
$0
$0
-
Total Expenses
$231,741
$297,807
+29%
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