WHITNEY MUSEUM OF AMERICAN ART
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$116,740,000
Other
42%
Contributions
34%
Membership Dues
8%
Program Services
7%
Fundraising Events
5%
Investments
4%
Government Grants
<1%
Expenses in 2024
$91,899,000
Salaries & Benefits
49%
Other
20%
Depreciation
12%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Advertising & Promotion
3%
Interest
1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$39,119,000
$39,204,000
+0%
Government Grants
$6,960,000
$463,000
-93%
Fundraising Events
$5,160,000
$5,576,000
+8%
Program Services
$11,119,000
$8,389,000
-25%
Membership Dues
$9,411,000
$8,974,000
-5%
Investments
$3,691,000
$4,546,000
+23%
Other
$25,426,000
$49,588,000
+95%
Total Revenues
$100,886,000
$116,740,000
+16%
Expenses
2023
2024
Change
Grants
$392,000
$526,000
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,784,000
$44,749,000
+15%
Fees to Service Providers
$6,691,000
$5,736,000
-14%
Advertising & Promotion
$2,169,000
$2,340,000
+8%
Offices, Occupancy & IT
$7,494,000
$7,816,000
+4%
Interest
$1,216,000
$1,187,000
-2%
Depreciation
$10,279,000
$10,721,000
+4%
Other
$19,683,000
$18,824,000
-4%
Total Expenses
$86,708,000
$91,899,000
+6%
Net income
2023
2024
Change
Net income
+$14,178,000
+$24,841,000
+75%
Functional Expenses
Summary
2023
2024
Change
Program
$53,753,000
$56,945,000
+6%
Admin
$29,216,000
$31,252,000
+7%
Fundraising
$3,739,000
$3,702,000
-1%
Total Expenses
$86,708,000
$91,899,000
+6%
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