KATONAH MUSEUM OF ART
KATONAH MUSEUM OF ART
KATONAH MUSEUM OF ART
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$840,309
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$2,033,466
Salaries & Benefits
50%
Other
17%
Fees to Service Providers
17%
Offices, Occupancy & IT
10%
Depreciation
3%
Advertising & Promotion
2%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$672,670
$347,507
-48%
Government Grants
$77,512
$105,351
+36%
Fundraising Events
$252,481
$269,246
+7%
Program Services
$206,709
$167,297
-19%
Membership Dues
$0
$0
-
Investments
$134,571
$118,561
-12%
Other
-$290,663
-$167,653
-42%
Total Revenues
$1,053,280
$840,309
-20%
Expenses
2023
2024
Change
Grants
$1,500
$2,500
+67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,027,446
$1,013,902
-1%
Fees to Service Providers
$375,889
$348,913
-7%
Advertising & Promotion
$23,590
$37,726
+60%
Offices, Occupancy & IT
$242,126
$201,369
-17%
Interest
$3,095
$8,694
+181%
Depreciation
$70,732
$67,690
-4%
Other
$344,135
$352,672
+2%
Total Expenses
$2,088,513
$2,033,466
-3%
Net income
2023
2024
Change
Net income
-$1,035,233
-$1,193,157
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$1,195,634
$1,178,737
-1%
Admin
$656,357
$695,047
+6%
Fundraising
$236,522
$159,682
-32%
Total Expenses
$2,088,513
$2,033,466
-3%
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