ERIE ART MUSEUM
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$612,446
Contributions
42%
Other
28%
Program Services
17%
Government Grants
13%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,055,112
Salaries & Benefits
48%
Other
24%
Depreciation
16%
Fees to Service Providers
5%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$274,659
$256,641
-7%
Government Grants
$60,847
$77,960
+28%
Fundraising Events
$0
$0
-
Program Services
$117,497
$107,132
-9%
Membership Dues
$0
$0
-
Investments
$12,303
$449
-96%
Other
$77,303
$170,264
+120%
Total Revenues
$542,609
$612,446
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$473,075
$509,878
+8%
Fees to Service Providers
$35,422
$57,436
+62%
Advertising & Promotion
$21,897
$34,408
+57%
Offices, Occupancy & IT
$15,894
$24,844
+56%
Interest
$2,639
$3
-100%
Depreciation
$169,813
$173,448
+2%
Other
$227,364
$255,095
+12%
Total Expenses
$946,104
$1,055,112
+12%
Net income
2023
2024
Change
Net income
-$403,495
-$442,666
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$747,588
$759,684
+2%
Admin
$112,102
$147,362
+31%
Fundraising
$86,414
$148,066
+71%
Total Expenses
$946,104
$1,055,112
+12%
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