THE CORNING MUSEUM OF GLASS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$48,617,053
Contributions
58%
Other
20%
Program Services
18%
Investments
4%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$45,577,870
Salaries & Benefits
40%
Offices, Occupancy & IT
27%
Other
20%
Depreciation
4%
Fees to Service Providers
4%
Advertising & Promotion
3%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$24,918,325
$27,988,260
+12%
Government Grants
$30,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$7,317,239
$8,636,072
+18%
Membership Dues
$198,418
$195,224
-2%
Investments
$1,929,949
$1,931,105
+0%
Other
$8,144,366
$9,866,392
+21%
Total Revenues
$42,538,297
$48,617,053
+14%
Expenses
2023
2024
Change
Grants
$30,000
$30,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,587,680
$18,277,660
-7%
Fees to Service Providers
$4,998,401
$1,987,005
-60%
Advertising & Promotion
$1,394,783
$1,429,696
+3%
Offices, Occupancy & IT
$9,729,020
$12,312,638
+27%
Interest
$0
$202,316
-
Depreciation
$1,062,776
$2,030,380
+91%
Other
$5,465,172
$9,308,175
+70%
Total Expenses
$42,267,832
$45,577,870
+8%
Net income
2023
2024
Change
Net income
+$270,465
+$3,039,183
+1024%
Functional Expenses
Summary
2023
2024
Change
Program
$35,100,318
$38,819,876
+11%
Admin
$5,612,585
$4,882,031
-13%
Fundraising
$1,554,929
$1,875,963
+21%
Total Expenses
$42,267,832
$45,577,870
+8%
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