ISABELLA STEWART GARDNER MUSEUM INC
ISABELLA STEWART GARDNER MUSEUM INC
ISABELLA STEWART GARDNER MUSEUM INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$22,348,223
Contributions
31%
Program Services
29%
Other
22%
Investments
8%
Membership Dues
5%
Fundraising Events
5%
Government Grants
0%
Expenses in 2024
$27,132,312
Salaries & Benefits
49%
Depreciation
17%
Other
16%
Fees to Service Providers
11%
Offices, Occupancy & IT
6%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,439,886
$6,888,033
-18%
Government Grants
$0
$0
-
Fundraising Events
$1,233,436
$1,020,537
-17%
Program Services
$5,174,911
$6,483,228
+25%
Membership Dues
$1,197,831
$1,159,763
-3%
Investments
$1,503,958
$1,875,205
+25%
Other
$1,733,282
$4,921,457
+184%
Total Revenues
$19,283,304
$22,348,223
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,773,227
$13,273,648
+13%
Fees to Service Providers
$2,724,033
$2,980,571
+9%
Advertising & Promotion
$176,922
$179,771
+2%
Offices, Occupancy & IT
$1,711,013
$1,517,310
-11%
Interest
$254,089
$202,411
-20%
Depreciation
$4,569,101
$4,568,266
0%
Other
$4,585,311
$4,410,335
-4%
Total Expenses
$25,793,696
$27,132,312
+5%
Net income
2023
2024
Change
Net income
-$6,510,392
-$4,784,089
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$20,883,566
$21,422,368
+3%
Admin
$2,284,243
$2,947,535
+29%
Fundraising
$2,625,887
$2,762,409
+5%
Total Expenses
$25,793,696
$27,132,312
+5%
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