The Frick Collection
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$110,419,519
Other
68%
Contributions
25%
Investments
4%
Membership Dues
2%
Fundraising Events
1%
Program Services
1%
Government Grants
<1%
Expenses in 2024
$30,783,092
Salaries & Benefits
76%
Fees to Service Providers
7%
Offices, Occupancy & IT
7%
Depreciation
5%
Other
4%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$19,285,909
$27,112,416
+41%
Government Grants
$1,476,845
$116,905
-92%
Fundraising Events
$1,474,360
$1,524,992
+3%
Program Services
$1,568,094
$1,482,909
-5%
Membership Dues
$2,076,013
$1,685,070
-19%
Investments
$1,617,720
$3,886,648
+140%
Other
$19,501,346
$74,610,579
+283%
Total Revenues
$47,000,287
$110,419,519
+135%
Expenses
2023
2024
Change
Grants
$35,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,215,093
$23,317,138
+10%
Fees to Service Providers
$1,624,539
$2,130,536
+31%
Advertising & Promotion
$85,601
$417,069
+387%
Offices, Occupancy & IT
$2,099,419
$2,047,310
-2%
Interest
$14,567
$14,567
+0%
Depreciation
$1,577,270
$1,566,526
-1%
Other
$2,581,567
$1,289,946
-50%
Total Expenses
$29,233,056
$30,783,092
+5%
Net income
2023
2024
Change
Net income
+$17,767,231
+$79,636,427
+348%
Functional Expenses
Summary
2023
2024
Change
Program
$17,267,306
$17,118,351
-1%
Admin
$7,870,736
$9,670,021
+23%
Fundraising
$4,095,014
$3,994,720
-2%
Total Expenses
$29,233,056
$30,783,092
+5%
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