THE MORRIS MUSEUM INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,145,103
Government Grants
35%
Contributions
27%
Program Services
14%
Investments
10%
Fundraising Events
6%
Membership Dues
5%
Other
3%
Expenses in 2024
$3,256,408
Salaries & Benefits
45%
Offices, Occupancy & IT
16%
Depreciation
16%
Fees to Service Providers
12%
Other
8%
Interest
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,234,471
$834,735
-32%
Government Grants
$209,500
$1,093,872
+422%
Fundraising Events
$229,785
$190,406
-17%
Program Services
$349,666
$444,049
+27%
Membership Dues
$149,798
$167,259
+12%
Investments
$304,351
$305,683
+0%
Other
-$143,726
$109,099
-176%
Total Revenues
$2,333,845
$3,145,103
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,467,542
$1,458,535
-1%
Fees to Service Providers
$92,806
$391,309
+322%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$494,512
$531,228
+7%
Interest
$102,643
$96,698
-6%
Depreciation
$509,306
$509,681
+0%
Other
$242,215
$268,957
+11%
Total Expenses
$2,909,024
$3,256,408
+12%
Net income
2023
2024
Change
Net income
-$575,179
-$111,305
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$2,278,781
$2,501,443
+10%
Admin
$347,777
$410,627
+18%
Fundraising
$282,466
$344,338
+22%
Total Expenses
$2,909,024
$3,256,408
+12%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)