WOODMERE ART MUSEUM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,053,664
Contributions
82%
Other
6%
Investments
6%
Program Services
3%
Fundraising Events
1%
Membership Dues
1%
Government Grants
<1%
Expenses in 2024
$3,416,067
Salaries & Benefits
52%
Other
21%
Offices, Occupancy & IT
10%
Depreciation
9%
Fees to Service Providers
5%
Advertising & Promotion
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,865,233
$7,436,347
+92%
Government Grants
$27,060
$54,416
+101%
Fundraising Events
$0
$118,208
-
Program Services
$281,895
$269,772
-4%
Membership Dues
$96,798
$97,913
+1%
Investments
$507,628
$534,906
+5%
Other
$34,457
$542,102
+1473%
Total Revenues
$4,813,071
$9,053,664
+88%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,575,750
$1,761,196
+12%
Fees to Service Providers
$464,043
$163,830
-65%
Advertising & Promotion
$45,460
$51,950
+14%
Offices, Occupancy & IT
$526,198
$351,229
-33%
Interest
$51,486
$40,176
-22%
Depreciation
$323,593
$321,969
-1%
Other
$783,003
$725,717
-7%
Total Expenses
$3,769,533
$3,416,067
-9%
Net income
2023
2024
Change
Net income
+$1,043,538
+$5,637,597
+440%
Functional Expenses
Summary
2023
2024
Change
Program
$2,893,856
$2,621,771
-9%
Admin
$326,644
$269,744
-17%
Fundraising
$549,033
$524,552
-4%
Total Expenses
$3,769,533
$3,416,067
-9%
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