ROSEMOUNT MUSEUM INC
Income Statement
Fiscal Year Start:
May 1
Revenues in 2024
$551,366
Contributions
54%
Investments
27%
Other
12%
Program Services
6%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$496,270
Salaries & Benefits
60%
Offices, Occupancy & IT
16%
Fees to Service Providers
12%
Other
10%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$191,384
$298,398
+56%
Government Grants
$15,356
$5,356
-65%
Fundraising Events
$0
$0
-
Program Services
$31,744
$33,340
+5%
Membership Dues
$0
$0
-
Investments
$131,253
$149,461
+14%
Other
$186,352
$64,811
-65%
Total Revenues
$556,089
$551,366
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$255,135
$296,984
+16%
Fees to Service Providers
$57,069
$61,414
+8%
Advertising & Promotion
$7,292
$4,940
-32%
Offices, Occupancy & IT
$76,489
$78,210
+2%
Interest
$0
$0
-
Depreciation
$6,250
$6,250
+0%
Other
$38,373
$48,472
+26%
Total Expenses
$440,608
$496,270
+13%
Net income
2023
2024
Change
Net income
+$115,481
+$55,096
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$225,793
$263,743
+17%
Admin
$197,970
$215,355
+9%
Fundraising
$16,845
$17,172
+2%
Total Expenses
$440,608
$496,270
+13%
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