ZANESVILLE MUSEUM OF ART
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$961,909
Contributions
81%
Investments
10%
Membership Dues
5%
Other
3%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$871,266
Salaries & Benefits
38%
Depreciation
22%
Other
21%
Offices, Occupancy & IT
12%
Fees to Service Providers
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$600,576
$780,350
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,267
$10,145
-41%
Membership Dues
$47,430
$52,750
+11%
Investments
$143,831
$92,692
-36%
Other
$24,708
$25,972
+5%
Total Revenues
$833,812
$961,909
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$320,375
$335,028
+5%
Fees to Service Providers
$177,967
$42,294
-76%
Advertising & Promotion
$6,420
$13,253
+106%
Offices, Occupancy & IT
$121,187
$104,967
-13%
Interest
$0
$0
-
Depreciation
$88,615
$195,868
+121%
Other
$174,586
$179,856
+3%
Total Expenses
$889,150
$871,266
-2%
Net income
2023
2024
Change
Net income
-$55,338
+$90,643
-264%
Functional Expenses
Summary
2023
2024
Change
Program
$665,080
$737,566
+11%
Admin
$216,696
$127,712
-41%
Fundraising
$7,374
$5,988
-19%
Total Expenses
$889,150
$871,266
-2%
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