Nassau County Museum of Art
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$2,354,440
Government Grants
39%
Contributions
26%
Program Services
20%
Membership Dues
9%
Other
6%
Investments
<1%
Fundraising Events
0%
Expenses in 2023
$2,425,604
Other
49%
Salaries & Benefits
48%
Offices, Occupancy & IT
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$297,328
$603,908
+103%
Government Grants
$1,023,009
$913,624
-11%
Fundraising Events
$0
$0
-
Program Services
$401,463
$476,806
+19%
Membership Dues
$179,640
$214,688
+20%
Investments
$0
$39
-
Other
$173,042
$145,375
-16%
Total Revenues
$2,074,482
$2,354,440
+13%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,163,624
$1,170,772
+1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$3,182
$2,925
-8%
Offices, Occupancy & IT
$58,689
$63,691
+9%
Interest
$2,089
$5,958
+185%
Depreciation
$185,875
$0
-100%
Other
$915,488
$1,182,258
+29%
Total Expenses
$2,328,947
$2,425,604
+4%
Net income
2022
2023
Change
Net income
-$254,465
-$71,164
+72%
Functional Expenses
Summary
2022
2023
Change
Program
$1,817,457
$1,887,327
+4%
Admin
$296,680
$296,315
0%
Fundraising
$214,810
$241,962
+13%
Total Expenses
$2,328,947
$2,425,604
+4%
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