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COUTTS MEMORIAL MUSEUM OF ART INC

COUTTS MEMORIAL MUSEUM OF ART INC

El Dorado, KS, US
501(c)3
EIN
23-7160423
Private Foundation
funder logo

COUTTS MEMORIAL MUSEUM OF ART INC

El Dorado, KS, US
501(c)3
EIN
23-7160423
Private Foundation

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$263,982

Investments
36%
Other
28%
Contributions
18%
Program Services
8%
Fundraising Events
7%
Membership Dues
2%
Government Grants
0%
Expenses in 2024

$397,802

Salaries & Benefits
37%
Fees to Service Providers
24%
Offices, Occupancy & IT
17%
Other
12%
Depreciation
9%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,890,838
$47,835
-97%
Government Grants
$0
$0
-
Fundraising Events
$9,588
$18,381
+92%
Program Services
$7,411
$21,268
+187%
Membership Dues
$6,240
$5,945
-5%
Investments
$87,688
$95,959
+9%
Other
-$39,649
$74,594
-288%
Total Revenues
$1,962,116
$263,982
-87%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$132,760
$147,215
+11%
Fees to Service Providers
$40,301
$96,417
+139%
Advertising & Promotion
$1,697
$2,317
+37%
Offices, Occupancy & IT
$65,383
$66,549
+2%
Interest
$1,581
$330
-79%
Depreciation
$28,016
$36,903
+32%
Other
$18,337
$48,071
+162%
Total Expenses
$288,075
$397,802
+38%
Net income
2023
2024
Change
Net income
+$1,674,041
-$133,820
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$174,901
$201,117
+15%
Admin
$71,428
$72,335
+1%
Fundraising
$41,746
$124,350
+198%
Total Expenses
$288,075
$397,802
+38%
Income Statement
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