ROSEMOUNT MUSEUM INC
Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$824,190
Other
41%
Contributions
38%
Investments
17%
Program Services
3%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$549,656
Salaries & Benefits
58%
Offices, Occupancy & IT
17%
Fees to Service Providers
13%
Other
9%
Advertising & Promotion
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$298,398
$312,781
+5%
Government Grants
$5,356
$5,356
+0%
Fundraising Events
$0
$0
-
Program Services
$33,340
$26,374
-21%
Membership Dues
$0
$0
-
Investments
$149,461
$143,781
-4%
Other
$64,811
$335,898
+418%
Total Revenues
$551,366
$824,190
+49%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$296,984
$320,298
+8%
Fees to Service Providers
$61,414
$71,455
+16%
Advertising & Promotion
$4,940
$10,394
+110%
Offices, Occupancy & IT
$78,210
$91,953
+18%
Interest
$0
$0
-
Depreciation
$6,250
$6,629
+6%
Other
$48,472
$48,927
+1%
Total Expenses
$496,270
$549,656
+11%
Net income
2024
2025
Change
Net income
+$55,096
+$274,534
+398%
Functional Expenses
Summary
2024
2025
Change
Program
$263,743
$299,020
+13%
Admin
$215,355
$231,615
+8%
Fundraising
$17,172
$19,021
+11%
Total Expenses
$496,270
$549,656
+11%
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