EVANSVILLE MUSEUM OF ARTS HISTORY & SCIENCE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,226,546
Contributions
74%
Other
10%
Government Grants
8%
Program Services
4%
Membership Dues
3%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$1,738,336
Salaries & Benefits
43%
Depreciation
23%
Other
22%
Offices, Occupancy & IT
10%
Advertising & Promotion
<1%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,030,316
$2,399,468
+133%
Government Grants
$149,297
$253,918
+70%
Fundraising Events
$0
$0
-
Program Services
$112,675
$134,579
+19%
Membership Dues
$100,670
$103,019
+2%
Investments
$216,795
$3,270
-98%
Other
$138,224
$332,292
+140%
Total Revenues
$1,747,977
$3,226,546
+85%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$780,907
$748,060
-4%
Fees to Service Providers
$55,646
$7,877
-86%
Advertising & Promotion
$19,910
$16,457
-17%
Offices, Occupancy & IT
$191,062
$175,012
-8%
Interest
$16,712
$16,278
-3%
Depreciation
$387,291
$396,928
+2%
Other
$255,841
$377,724
+48%
Total Expenses
$1,707,369
$1,738,336
+2%
Net income
2023
2024
Change
Net income
+$40,608
+$1,488,210
+3565%
Functional Expenses
Summary
2023
2024
Change
Program
$1,242,303
$1,220,938
-2%
Admin
$299,614
$294,356
-2%
Fundraising
$165,452
$223,042
+35%
Total Expenses
$1,707,369
$1,738,336
+2%
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