Maltz Museum
Maltz Museum
Maltz Museum
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,698,491
Contributions
37%
Investments
18%
Government Grants
17%
Fundraising Events
15%
Program Services
7%
Other
4%
Membership Dues
2%
Expenses in 2024
$3,383,083
Salaries & Benefits
38%
Other
27%
Depreciation
9%
Offices, Occupancy & IT
9%
Interest
6%
Fees to Service Providers
5%
Grants
3%
Advertising & Promotion
3%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,026,465
$1,366,492
+33%
Government Grants
$401,023
$621,875
+55%
Fundraising Events
$690,200
$548,450
-21%
Program Services
$78,792
$259,227
+229%
Membership Dues
$78,642
$81,292
+3%
Investments
$439,197
$655,351
+49%
Other
$344,816
$165,804
-52%
Total Revenues
$3,059,135
$3,698,491
+21%
Expenses
2023
2024
Change
Grants
$100,000
$100,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,191,498
$1,287,700
+8%
Fees to Service Providers
$158,688
$170,584
+7%
Advertising & Promotion
$106,262
$93,412
-12%
Offices, Occupancy & IT
$251,528
$291,193
+16%
Interest
$193,545
$205,665
+6%
Depreciation
$280,048
$305,025
+9%
Other
$790,939
$929,504
+18%
Total Expenses
$3,072,508
$3,383,083
+10%
Net income
2023
2024
Change
Net income
-$13,373
+$315,408
-2459%
Functional Expenses
Summary
2023
2024
Change
Program
$2,388,945
$2,653,002
+11%
Admin
$392,101
$408,513
+4%
Fundraising
$291,462
$321,568
+10%
Total Expenses
$3,072,508
$3,383,083
+10%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)