FENIMORE ART MUSEUM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$24,002,518
Contributions
77%
Other
17%
Investments
3%
Program Services
2%
Membership Dues
<1%
Government Grants
<1%
Fundraising Events
0%
Expenses in 2024
$5,766,572
Other
68%
Salaries & Benefits
17%
Fees to Service Providers
9%
Depreciation
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$20,487,821
$18,534,195
-10%
Government Grants
$54,766
$55,780
+2%
Fundraising Events
$0
$0
-
Program Services
$627,133
$501,279
-20%
Membership Dues
$204,190
$207,212
+1%
Investments
$484,823
$675,838
+39%
Other
$182,476
$4,028,214
+2108%
Total Revenues
$22,041,209
$24,002,518
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$872,239
$952,594
+9%
Fees to Service Providers
$842,036
$547,761
-35%
Advertising & Promotion
$42,703
$36,846
-14%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$344,417
$334,853
-3%
Other
$3,114,973
$3,894,518
+25%
Total Expenses
$5,216,368
$5,766,572
+11%
Net income
2023
2024
Change
Net income
+$16,824,841
+$18,235,946
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$1,382,852
$1,731,717
+25%
Admin
$3,833,516
$4,034,855
+5%
Fundraising
$0
$0
-
Total Expenses
$5,216,368
$5,766,572
+11%
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