BASQUE MUSEUM & CULTURAL CENTER INC
BASQUE MUSEUM & CULTURAL CENTER INC
BASQUE MUSEUM & CULTURAL CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,010,090
Other
28%
Contributions
26%
Program Services
24%
Investments
16%
Membership Dues
4%
Fundraising Events
3%
Government Grants
0%
Expenses in 2024
$766,593
Salaries & Benefits
57%
Fees to Service Providers
14%
Other
11%
Offices, Occupancy & IT
11%
Depreciation
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,525,114
$260,323
-90%
Government Grants
$45,870
$0
-100%
Fundraising Events
$23,561
$27,225
+16%
Program Services
$241,252
$240,527
0%
Membership Dues
$37,120
$36,305
-2%
Investments
$87,985
$160,451
+82%
Other
$181,675
$285,259
+57%
Total Revenues
$3,142,577
$1,010,090
-68%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$434,923
$434,281
0%
Fees to Service Providers
$129,298
$107,235
-17%
Advertising & Promotion
$349
$1,615
+363%
Offices, Occupancy & IT
$83,680
$84,274
+1%
Interest
$0
$0
-
Depreciation
$63,104
$53,011
-16%
Other
$79,778
$86,177
+8%
Total Expenses
$791,132
$766,593
-3%
Net income
2023
2024
Change
Net income
+$2,351,445
+$243,497
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$555,044
$523,007
-6%
Admin
$191,015
$188,716
-1%
Fundraising
$45,073
$54,870
+22%
Total Expenses
$791,132
$766,593
-3%
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