AMERICAN FRIENDS OF THE MUSEE DORSAY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,080,779
Contributions
62%
Fundraising Events
31%
Other
4%
Investments
3%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$2,644,362
Grants
80%
Fees to Service Providers
13%
Other
7%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,336,854
$1,296,527
-3%
Government Grants
$0
$0
-
Fundraising Events
$923,832
$639,066
-31%
Program Services
$41,518
$16,100
-61%
Membership Dues
$0
$0
-
Investments
$35,940
$54,659
+52%
Other
-$332,308
$74,427
-122%
Total Revenues
$2,005,836
$2,080,779
+4%
Expenses
2024
2025
Change
Grants
$1,021,459
$2,117,788
+107%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$267,941
$350,309
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$137,245
$176,265
+28%
Total Expenses
$1,426,645
$2,644,362
+85%
Net income
2024
2025
Change
Net income
+$579,191
-$563,583
-197%
Functional Expenses
Summary
2024
2025
Change
Program
$1,143,475
$2,278,687
+99%
Admin
$188,782
$243,784
+29%
Fundraising
$94,388
$121,891
+29%
Total Expenses
$1,426,645
$2,644,362
+85%
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