ACADEMY MUSEUM FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$77,709,798
Other
72%
Program Services
11%
Fundraising Events
8%
Contributions
7%
Investments
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$92,268,268
Salaries & Benefits
34%
Depreciation
32%
Interest
11%
Other
9%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Advertising & Promotion
3%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,747,502
$5,815,605
+22%
Government Grants
$0
$0
-
Fundraising Events
$6,142,400
$5,938,600
-3%
Program Services
$10,719,135
$8,879,044
-17%
Membership Dues
$0
$0
-
Investments
$1,205,002
$1,051,262
-13%
Other
$56,432,685
$56,025,287
-1%
Total Revenues
$79,246,724
$77,709,798
-2%
Expenses
2023
2024
Change
Grants
$0
$59,280
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,555,889
$31,034,950
+9%
Fees to Service Providers
$4,025,766
$3,150,455
-22%
Advertising & Promotion
$2,701,291
$2,526,441
-6%
Offices, Occupancy & IT
$6,741,436
$7,023,275
+4%
Interest
$11,813,667
$10,309,312
-13%
Depreciation
$29,956,811
$29,463,981
-2%
Other
$10,337,598
$8,700,574
-16%
Total Expenses
$94,132,458
$92,268,268
-2%
Net income
2023
2024
Change
Net income
-$14,885,734
-$14,558,470
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$87,464,548
$86,049,312
-2%
Admin
$3,435,832
$2,828,347
-18%
Fundraising
$3,232,078
$3,390,609
+5%
Total Expenses
$94,132,458
$92,268,268
-2%
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