Portland Museum of Art
Portland Museum of Art
Portland Museum of Art
Income Statement
Fiscal Year Start:
Feb 1
Revenues in 2025
$14,577,792
Contributions
52%
Other
26%
Investments
10%
Program Services
8%
Membership Dues
3%
Government Grants
<1%
Fundraising Events
0%
Expenses in 2025
$11,834,623
Salaries & Benefits
57%
Other
17%
Fees to Service Providers
11%
Offices, Occupancy & IT
8%
Depreciation
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$12,442,030
$7,639,870
-39%
Government Grants
$300,000
$50,000
-83%
Fundraising Events
$0
$0
-
Program Services
$870,907
$1,096,652
+26%
Membership Dues
$705,718
$443,959
-37%
Investments
$1,495,087
$1,518,090
+2%
Other
-$413,520
$3,829,221
-1026%
Total Revenues
$15,400,222
$14,577,792
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,899,044
$6,722,539
-3%
Fees to Service Providers
$3,303,130
$1,283,885
-61%
Advertising & Promotion
$128,225
$399,456
+212%
Offices, Occupancy & IT
$1,117,905
$926,305
-17%
Interest
$0
$0
-
Depreciation
$494,086
$465,282
-6%
Other
$1,426,386
$2,037,156
+43%
Total Expenses
$13,368,776
$11,834,623
-11%
Net income
2024
2025
Change
Net income
+$2,031,446
+$2,743,169
+35%
Functional Expenses
Summary
2024
2025
Change
Program
$10,079,988
$8,425,837
-16%
Admin
$827,363
$717,278
-13%
Fundraising
$2,461,425
$2,691,508
+9%
Total Expenses
$13,368,776
$11,834,623
-11%
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