AACA MUSEUM INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,499,027
Contributions
53%
Program Services
22%
Other
17%
Fundraising Events
5%
Investments
3%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$1,865,403
Salaries & Benefits
44%
Offices, Occupancy & IT
18%
Other
14%
Depreciation
13%
Advertising & Promotion
8%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,038,713
$1,315,243
+27%
Government Grants
$13,136
$17,668
+35%
Fundraising Events
$117,098
$120,526
+3%
Program Services
$538,788
$542,869
+1%
Membership Dues
$0
$0
-
Investments
$68,990
$74,850
+8%
Other
$270,505
$427,871
+58%
Total Revenues
$2,047,230
$2,499,027
+22%
Expenses
2023
2024
Change
Grants
$77,356
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$719,110
$815,887
+13%
Fees to Service Providers
$43,090
$39,714
-8%
Advertising & Promotion
$156,633
$157,241
+0%
Offices, Occupancy & IT
$359,469
$340,749
-5%
Interest
$11,512
$11,118
-3%
Depreciation
$249,028
$239,099
-4%
Other
$274,741
$261,595
-5%
Total Expenses
$1,890,939
$1,865,403
-1%
Net income
2023
2024
Change
Net income
+$156,291
+$633,624
+305%
Functional Expenses
Summary
2023
2024
Change
Program
$1,622,994
$1,577,334
-3%
Admin
$158,453
$162,156
+2%
Fundraising
$109,492
$125,913
+15%
Total Expenses
$1,890,939
$1,865,403
-1%
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