PEABODY ESSEX MUSEUM INC
PEABODY ESSEX MUSEUM INC
PEABODY ESSEX MUSEUM INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$19,950,588
Other
45%
Contributions
23%
Investments
14%
Program Services
11%
Membership Dues
4%
Fundraising Events
2%
Government Grants
2%
Expenses in 2024
$46,336,241
Salaries & Benefits
41%
Depreciation
18%
Fees to Service Providers
13%
Other
12%
Offices, Occupancy & IT
9%
Interest
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$19,604,126
$4,604,255
-77%
Government Grants
$140,077
$306,835
+119%
Fundraising Events
$0
$498,751
-
Program Services
$1,762,993
$2,192,688
+24%
Membership Dues
$765,219
$705,287
-8%
Investments
$3,656,599
$2,743,544
-25%
Other
$14,139,769
$8,899,228
-37%
Total Revenues
$40,068,783
$19,950,588
-50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,813,978
$19,103,447
+14%
Fees to Service Providers
$6,243,453
$6,182,929
-1%
Advertising & Promotion
$634,535
$827,490
+30%
Offices, Occupancy & IT
$3,773,783
$4,031,381
+7%
Interest
$2,330,873
$2,239,049
-4%
Depreciation
$8,848,651
$8,564,481
-3%
Other
$4,149,385
$5,387,464
+30%
Total Expenses
$42,794,658
$46,336,241
+8%
Net income
2023
2024
Change
Net income
-$2,725,875
-$26,385,653
-868%
Functional Expenses
Summary
2023
2024
Change
Program
$33,560,990
$36,700,558
+9%
Admin
$6,085,879
$6,383,832
+5%
Fundraising
$3,147,789
$3,251,851
+3%
Total Expenses
$42,794,658
$46,336,241
+8%
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