LEMAY-AMERICAS CAR MUSEUM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,255,494
Program Services
54%
Other
22%
Contributions
19%
Government Grants
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,029,196
Salaries & Benefits
50%
Depreciation
20%
Other
13%
Offices, Occupancy & IT
6%
Advertising & Promotion
5%
Fees to Service Providers
4%
Interest
2%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,169,836
$801,633
-31%
Government Grants
$482,255
$228,006
-53%
Fundraising Events
$0
$0
-
Program Services
$1,970,036
$2,288,320
+16%
Membership Dues
$0
$0
-
Investments
$0
$19,225
-
Other
$1,511,277
$918,310
-39%
Total Revenues
$5,133,404
$4,255,494
-17%
Expenses
2023
2024
Change
Grants
$620
$300
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,505,771
$2,501,375
0%
Fees to Service Providers
$161,661
$190,847
+18%
Advertising & Promotion
$241,069
$247,987
+3%
Offices, Occupancy & IT
$280,398
$294,652
+5%
Interest
$104,992
$116,914
+11%
Depreciation
$1,016,180
$1,011,810
0%
Other
$1,022,631
$665,311
-35%
Total Expenses
$5,333,322
$5,029,196
-6%
Net income
2023
2024
Change
Net income
-$199,918
-$773,702
-287%
Functional Expenses
Summary
2023
2024
Change
Program
$4,290,766
$3,859,421
-10%
Admin
$826,349
$1,019,583
+23%
Fundraising
$216,207
$150,192
-31%
Total Expenses
$5,333,322
$5,029,196
-6%
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