CAHOON MUSEUM OF AMERICAN ART INC
CAHOON MUSEUM OF AMERICAN ART INC
CAHOON MUSEUM OF AMERICAN ART INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,565,495
Contributions
90%
Membership Dues
4%
Other
3%
Program Services
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,426,348
Salaries & Benefits
36%
Fees to Service Providers
29%
Other
14%
Depreciation
9%
Offices, Occupancy & IT
8%
Advertising & Promotion
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,289,029
$2,307,943
+79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$160,583
$52,048
-68%
Membership Dues
$100,925
$102,540
+2%
Investments
$18,317
$31,329
+71%
Other
$81,713
$71,635
-12%
Total Revenues
$1,650,567
$2,565,495
+55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$427,371
$509,710
+19%
Fees to Service Providers
$350,935
$407,471
+16%
Advertising & Promotion
$50,362
$55,584
+10%
Offices, Occupancy & IT
$106,721
$115,773
+8%
Interest
$36,135
$8,566
-76%
Depreciation
$127,137
$122,742
-3%
Other
$200,621
$206,502
+3%
Total Expenses
$1,299,282
$1,426,348
+10%
Net income
2023
2024
Change
Net income
+$351,285
+$1,139,147
+224%
Functional Expenses
Summary
2023
2024
Change
Program
$536,198
$543,703
+1%
Admin
$221,420
$245,007
+11%
Fundraising
$541,664
$637,638
+18%
Total Expenses
$1,299,282
$1,426,348
+10%
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