The EPC Museum
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,488,250
Contributions
70%
Government Grants
14%
Program Services
14%
Membership Dues
1%
Other
1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$6,608,383
Salaries & Benefits
41%
Depreciation
17%
Interest
16%
Other
15%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$623,163
$7,291,360
+1070%
Government Grants
$325,996
$1,487,425
+356%
Fundraising Events
$0
$0
-
Program Services
$0
$1,419,496
-
Membership Dues
$0
$155,284
-
Investments
$506
$586
+16%
Other
$450,000
$134,099
-70%
Total Revenues
$1,399,665
$10,488,250
+649%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$209,962
$2,721,765
+1196%
Fees to Service Providers
$717,495
$164,265
-77%
Advertising & Promotion
$12,801
$141,612
+1006%
Offices, Occupancy & IT
$71,383
$385,699
+440%
Interest
$571,454
$1,039,008
+82%
Depreciation
$1,622
$1,136,209
+69950%
Other
$59,443
$1,019,825
+1616%
Total Expenses
$1,644,160
$6,608,383
+302%
Net income
2023
2024
Change
Net income
-$244,495
+$3,879,867
-1687%
Functional Expenses
Summary
2023
2024
Change
Program
$1,275,185
$5,152,981
+304%
Admin
$229,208
$1,185,993
+417%
Fundraising
$139,767
$269,409
+93%
Total Expenses
$1,644,160
$6,608,383
+302%
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