MUSEUM OF CONTEMPORARY AFRICAN DIASPORAN ARTS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$911,142
Contributions
64%
Government Grants
35%
Other
1%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$965,101
Salaries & Benefits
38%
Fees to Service Providers
28%
Other
11%
Grants
9%
Offices, Occupancy & IT
9%
Depreciation
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$405,907
$582,676
+44%
Government Grants
$360,954
$314,768
-13%
Fundraising Events
$0
$0
-
Program Services
$19,200
$1,669
-91%
Membership Dues
$0
$0
-
Investments
$29
$16
-45%
Other
$19,890
$12,013
-40%
Total Revenues
$805,980
$911,142
+13%
Expenses
2023
2024
Change
Grants
$66,610
$90,751
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$441,948
$367,488
-17%
Fees to Service Providers
$278,896
$266,467
-4%
Advertising & Promotion
$36,972
$7,926
-79%
Offices, Occupancy & IT
$116,739
$89,815
-23%
Interest
$150
$0
-100%
Depreciation
$19,260
$39,069
+103%
Other
$197,975
$103,585
-48%
Total Expenses
$1,158,550
$965,101
-17%
Net income
2023
2024
Change
Net income
-$352,570
-$53,959
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$760,049
$612,057
-19%
Admin
$327,627
$321,646
-2%
Fundraising
$70,874
$31,398
-56%
Total Expenses
$1,158,550
$965,101
-17%
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