MUSEUM OF THE CITY OF NEW YORK
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$12,657,745
Other
36%
Contributions
29%
Program Services
16%
Government Grants
12%
Investments
5%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$14,552,984
Salaries & Benefits
65%
Offices, Occupancy & IT
10%
Fees to Service Providers
10%
Other
9%
Depreciation
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,825,809
$3,666,856
-53%
Government Grants
$2,633,916
$1,537,724
-42%
Fundraising Events
$1,024,747
$77,214
-92%
Program Services
$1,717,752
$2,070,267
+21%
Membership Dues
$0
$0
-
Investments
$453,525
$686,398
+51%
Other
$3,748,206
$4,619,286
+23%
Total Revenues
$17,403,955
$12,657,745
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,174,789
$9,440,152
+3%
Fees to Service Providers
$1,621,222
$1,389,933
-14%
Advertising & Promotion
$279,669
$321,174
+15%
Offices, Occupancy & IT
$1,668,966
$1,393,077
-17%
Interest
$0
$0
-
Depreciation
$616,473
$632,409
+3%
Other
$3,467,922
$1,376,239
-60%
Total Expenses
$16,829,041
$14,552,984
-14%
Net income
2023
2024
Change
Net income
+$574,914
-$1,895,239
-430%
Functional Expenses
Summary
2023
2024
Change
Program
$13,455,592
$11,393,635
-15%
Admin
$1,107,722
$1,157,508
+4%
Fundraising
$2,265,727
$2,001,841
-12%
Total Expenses
$16,829,041
$14,552,984
-14%
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