The Bronx Museum of the Arts
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,967,728
Contributions
50%
Government Grants
36%
Fundraising Events
5%
Other
4%
Investments
4%
Membership Dues
<1%
Program Services
0%
Expenses in 2024
$4,249,643
Salaries & Benefits
55%
Fees to Service Providers
15%
Offices, Occupancy & IT
14%
Other
11%
Advertising & Promotion
4%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,964,436
$1,471,426
-25%
Government Grants
$1,227,692
$1,079,710
-12%
Fundraising Events
$427,431
$163,138
-62%
Program Services
$0
$0
-
Membership Dues
$55
$11,944
+21616%
Investments
$1,775
$113,690
+6305%
Other
-$141,728
$127,820
-190%
Total Revenues
$3,479,661
$2,967,728
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,348,749
$2,320,585
-1%
Fees to Service Providers
$712,062
$646,212
-9%
Advertising & Promotion
$0
$176,685
-
Offices, Occupancy & IT
$392,163
$593,355
+51%
Interest
$0
$0
-
Depreciation
$52,796
$47,847
-9%
Other
$691,538
$464,959
-33%
Total Expenses
$4,197,308
$4,249,643
+1%
Net income
2023
2024
Change
Net income
-$717,647
-$1,281,915
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$3,404,146
$3,423,261
+1%
Admin
$405,222
$412,465
+2%
Fundraising
$387,940
$413,917
+7%
Total Expenses
$4,197,308
$4,249,643
+1%
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