LINDSAY WILDLIFE MUSEUM
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,786,421
Contributions
60%
Program Services
20%
Membership Dues
6%
Other
6%
Government Grants
4%
Fundraising Events
2%
Investments
2%
Expenses in 2024
$3,647,004
Salaries & Benefits
67%
Offices, Occupancy & IT
11%
Other
10%
Fees to Service Providers
7%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,414,404
$2,278,586
-6%
Government Grants
$111,276
$142,859
+28%
Fundraising Events
$0
$85,357
-
Program Services
$640,765
$770,280
+20%
Membership Dues
$197,339
$233,735
+18%
Investments
$56,432
$63,255
+12%
Other
$127,429
$212,349
+67%
Total Revenues
$3,547,645
$3,786,421
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,228,727
$2,444,193
+10%
Fees to Service Providers
$339,535
$263,772
-22%
Advertising & Promotion
$10,103
$6,769
-33%
Offices, Occupancy & IT
$334,621
$392,440
+17%
Interest
$0
$0
-
Depreciation
$150,766
$162,752
+8%
Other
$369,888
$377,078
+2%
Total Expenses
$3,433,640
$3,647,004
+6%
Net income
2023
2024
Change
Net income
+$114,005
+$139,417
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$2,581,667
$2,697,745
+4%
Admin
$593,018
$736,053
+24%
Fundraising
$258,955
$213,206
-18%
Total Expenses
$3,433,640
$3,647,004
+6%
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