GEORGE EASTMAN MUSEUM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$14,339,669
Contributions
50%
Other
21%
Program Services
14%
Investments
11%
Government Grants
5%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,371,944
Salaries & Benefits
55%
Other
26%
Depreciation
7%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$7,123,292
-
Government Grants
-
$707,198
-
Fundraising Events
-
$0
-
Program Services
-
$1,940,945
-
Membership Dues
-
$0
-
Investments
-
$1,507,018
-
Other
-
$3,061,216
-
Total Revenues
-
$14,339,669
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$5,733,636
-
Fees to Service Providers
-
$605,840
-
Advertising & Promotion
-
$81,669
-
Offices, Occupancy & IT
-
$482,197
-
Interest
-
$21,400
-
Depreciation
-
$732,158
-
Other
-
$2,715,044
-
Total Expenses
-
$10,371,944
-
Net income
2023
2024
Change
Net income
-
+$3,967,725
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$8,116,968
-
Admin
-
$1,378,771
-
Fundraising
-
$876,205
-
Total Expenses
-
$10,371,944
-
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