THE PARRISH ART MUSEUM INC
THE PARRISH ART MUSEUM INC
THE PARRISH ART MUSEUM INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$14,728,028
Contributions
79%
Program Services
8%
Fundraising Events
5%
Government Grants
4%
Other
3%
Investments
1%
Membership Dues
0%
Expenses in 2024
$7,300,783
Salaries & Benefits
47%
Other
22%
Fees to Service Providers
12%
Depreciation
12%
Offices, Occupancy & IT
5%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,900,047
$11,588,548
+510%
Government Grants
$662,986
$582,961
-12%
Fundraising Events
$915,266
$745,748
-19%
Program Services
$1,051,892
$1,169,431
+11%
Membership Dues
$0
$0
-
Investments
$177,114
$201,676
+14%
Other
$8,012
$439,664
+5388%
Total Revenues
$4,715,317
$14,728,028
+212%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,889,669
$3,453,888
+20%
Fees to Service Providers
$709,450
$893,389
+26%
Advertising & Promotion
$5,734
$22,575
+294%
Offices, Occupancy & IT
$35,839
$355,456
+892%
Interest
$120,302
$134,465
+12%
Depreciation
$873,570
$858,760
-2%
Other
$1,514,561
$1,582,250
+4%
Total Expenses
$6,149,125
$7,300,783
+19%
Net income
2023
2024
Change
Net income
-$1,433,808
+$7,427,245
-618%
Functional Expenses
Summary
2023
2024
Change
Program
$4,545,146
$5,567,851
+23%
Admin
$741,664
$665,554
-10%
Fundraising
$862,315
$1,067,378
+24%
Total Expenses
$6,149,125
$7,300,783
+19%
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