ARNOT ART MUSEUM
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2023
$460,339
Contributions
49%
Investments
21%
Membership Dues
14%
Government Grants
11%
Other
3%
Program Services
2%
Fundraising Events
0%
Expenses in 2023
$690,703
Salaries & Benefits
43%
Other
34%
Offices, Occupancy & IT
12%
Depreciation
9%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$163,154
$223,312
+37%
Government Grants
$50,500
$50,500
+0%
Fundraising Events
$0
$0
-
Program Services
$5,702
$7,531
+32%
Membership Dues
$63,107
$66,455
+5%
Investments
$88,987
$96,616
+9%
Other
$396,439
$15,925
-96%
Total Revenues
$767,889
$460,339
-40%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$256,843
$295,333
+15%
Fees to Service Providers
$12,254
$13,267
+8%
Advertising & Promotion
$378
$378
+0%
Offices, Occupancy & IT
$50,645
$83,233
+64%
Interest
$867
$1,359
+57%
Depreciation
$62,628
$62,476
0%
Other
$142,806
$234,657
+64%
Total Expenses
$526,421
$690,703
+31%
Net income
2022
2023
Change
Net income
+$241,468
-$230,364
-195%
Functional Expenses
Summary
2022
2023
Change
Program
$195,977
$231,335
+18%
Admin
$284,029
$341,141
+20%
Fundraising
$46,415
$118,227
+155%
Total Expenses
$526,421
$690,703
+31%
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