THE ALDRICH CONTEMPORARY ART MUSEUM INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,539,362
Contributions
34%
Government Grants
19%
Investments
18%
Other
17%
Fundraising Events
8%
Program Services
3%
Membership Dues
2%
Expenses in 2024
$3,471,864
Salaries & Benefits
50%
Offices, Occupancy & IT
17%
Other
16%
Depreciation
6%
Fees to Service Providers
6%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,547,425
$1,860,298
-27%
Government Grants
$118,878
$1,025,322
+762%
Fundraising Events
$403,951
$467,440
+16%
Program Services
$128,161
$152,199
+19%
Membership Dues
$102,428
$108,555
+6%
Investments
$815,242
$984,913
+21%
Other
$484,850
$940,635
+94%
Total Revenues
$4,600,935
$5,539,362
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,704,110
$1,748,897
+3%
Fees to Service Providers
$227,463
$207,227
-9%
Advertising & Promotion
$169,345
$167,940
-1%
Offices, Occupancy & IT
$504,616
$581,180
+15%
Interest
$0
$0
-
Depreciation
$219,748
$218,759
0%
Other
$480,002
$547,861
+14%
Total Expenses
$3,305,284
$3,471,864
+5%
Net income
2023
2024
Change
Net income
+$1,295,651
+$2,067,498
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$2,747,801
$2,899,225
+6%
Admin
$293,366
$316,458
+8%
Fundraising
$264,117
$256,181
-3%
Total Expenses
$3,305,284
$3,471,864
+5%
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