COLUMBIA RIVER MARITIME MUSEUM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,765,579
Contributions
61%
Other
20%
Program Services
13%
Investments
3%
Membership Dues
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$4,050,064
Salaries & Benefits
47%
Other
19%
Depreciation
9%
Grants
8%
Fees to Service Providers
6%
Advertising & Promotion
6%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$19,265,385
$6,598,289
-66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,271,049
$1,436,696
+13%
Membership Dues
$260,534
$290,310
+11%
Investments
$242,433
$299,435
+24%
Other
$370,989
$2,140,849
+477%
Total Revenues
$21,410,390
$10,765,579
-50%
Expenses
2023
2024
Change
Grants
$0
$315,870
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,767,874
$1,907,329
+8%
Fees to Service Providers
$346,706
$244,411
-30%
Advertising & Promotion
$118,541
$235,428
+99%
Offices, Occupancy & IT
$202,362
$208,370
+3%
Interest
$0
$0
-
Depreciation
$342,377
$370,395
+8%
Other
$961,655
$768,261
-20%
Total Expenses
$3,739,515
$4,050,064
+8%
Net income
2023
2024
Change
Net income
+$17,670,875
+$6,715,515
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$2,689,615
$3,040,824
+13%
Admin
$840,647
$775,314
-8%
Fundraising
$209,253
$233,926
+12%
Total Expenses
$3,739,515
$4,050,064
+8%
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