MUSEUM OF GLASS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,047,443
Program Services
30%
Contributions
28%
Fundraising Events
14%
Other
12%
Government Grants
9%
Investments
5%
Membership Dues
2%
Expenses in 2024
$5,540,559
Salaries & Benefits
54%
Offices, Occupancy & IT
16%
Depreciation
11%
Other
10%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,567,630
$1,392,539
-11%
Government Grants
$1,063,431
$470,086
-56%
Fundraising Events
$685,795
$683,908
0%
Program Services
$1,294,449
$1,525,353
+18%
Membership Dues
$102,350
$105,559
+3%
Investments
$266,855
$250,163
-6%
Other
$458,875
$619,835
+35%
Total Revenues
$5,439,385
$5,047,443
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,705,523
$3,003,885
+11%
Fees to Service Providers
$317,822
$414,121
+30%
Advertising & Promotion
$44,856
$42,469
-5%
Offices, Occupancy & IT
$814,868
$889,835
+9%
Interest
$13,844
$13,848
+0%
Depreciation
$643,617
$622,760
-3%
Other
$525,429
$553,641
+5%
Total Expenses
$5,065,959
$5,540,559
+9%
Net income
2023
2024
Change
Net income
+$373,426
-$493,116
-232%
Functional Expenses
Summary
2023
2024
Change
Program
$3,857,036
$4,207,242
+9%
Admin
$811,395
$810,788
0%
Fundraising
$397,528
$522,529
+31%
Total Expenses
$5,065,959
$5,540,559
+9%
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