Mystic Museum of Art Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,322,243
Program Services
69%
Contributions
19%
Investments
9%
Membership Dues
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,034,242
Salaries & Benefits
48%
Other
22%
Fees to Service Providers
21%
Depreciation
4%
Advertising & Promotion
3%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$434,468
$251,852
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$819,065
$913,874
+12%
Membership Dues
$28,963
$26,240
-9%
Investments
$41,077
$118,303
+188%
Other
$57,363
$11,974
-79%
Total Revenues
$1,380,936
$1,322,243
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$462,515
$501,335
+8%
Fees to Service Providers
$165,865
$212,258
+28%
Advertising & Promotion
$45,071
$29,457
-35%
Offices, Occupancy & IT
$32,204
$26,806
-17%
Interest
$996
$0
-100%
Depreciation
$37,952
$40,689
+7%
Other
$232,830
$223,697
-4%
Total Expenses
$977,433
$1,034,242
+6%
Net income
2023
2024
Change
Net income
+$403,503
+$288,001
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$775,524
$767,059
-1%
Admin
$135,230
$177,765
+31%
Fundraising
$66,679
$89,418
+34%
Total Expenses
$977,433
$1,034,242
+6%
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