SWC MUSEUM CORP
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,941,673
Contributions
93%
Other
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,137,377
Other
44%
Fees to Service Providers
33%
Interest
16%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$18,834,425
$6,479,053
-66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$587
$0
-100%
Other
$592,386
$462,620
-22%
Total Revenues
$19,427,398
$6,941,673
-64%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,267,664
$708,565
-44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$674,988
$138,806
-79%
Interest
$784,511
$346,945
-56%
Depreciation
$28,137
$0
-100%
Other
$3,298,436
$943,061
-71%
Total Expenses
$6,053,736
$2,137,377
-65%
Net income
2023
2024
Change
Net income
+$13,373,662
+$4,804,296
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$3,292,743
$1,226,461
-63%
Fundraising
$2,760,993
$910,916
-67%
Total Expenses
$6,053,736
$2,137,377
-65%
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