COLUMBUS MUSEUM OF ART
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$20,227,136
Contributions
44%
Government Grants
21%
Other
19%
Fundraising Events
5%
Membership Dues
4%
Program Services
3%
Investments
3%
Expenses in 2024
$16,871,289
Salaries & Benefits
39%
Depreciation
18%
Other
16%
Offices, Occupancy & IT
12%
Interest
7%
Fees to Service Providers
7%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$13,426,742
$8,954,654
-33%
Government Grants
$826,176
$4,319,987
+423%
Fundraising Events
$1,078,617
$1,004,731
-7%
Program Services
$906,427
$693,101
-24%
Membership Dues
$969,547
$816,487
-16%
Investments
$1,241,737
$651,477
-48%
Other
$1,862,388
$3,786,699
+103%
Total Revenues
$20,311,634
$20,227,136
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,048,374
$6,656,577
+10%
Fees to Service Providers
$707,397
$1,138,546
+61%
Advertising & Promotion
$221,006
$237,922
+8%
Offices, Occupancy & IT
$1,766,087
$1,958,715
+11%
Interest
$1,011,063
$1,184,306
+17%
Depreciation
$3,073,105
$3,037,420
-1%
Other
$3,463,335
$2,657,803
-23%
Total Expenses
$16,290,367
$16,871,289
+4%
Net income
2023
2024
Change
Net income
+$4,021,267
+$3,355,847
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$13,588,500
$13,842,658
+2%
Admin
$1,454,514
$1,637,743
+13%
Fundraising
$1,247,353
$1,390,888
+12%
Total Expenses
$16,290,367
$16,871,289
+4%
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