FORT WAYNE MUSEUM OF ART INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$2,366,079
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$3,074,972
Salaries & Benefits
53%
Other
17%
Offices, Occupancy & IT
16%
Depreciation
7%
Fees to Service Providers
6%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,607,793
$1,117,197
-31%
Government Grants
$336,077
$259,888
-23%
Fundraising Events
$397,194
$589,670
+48%
Program Services
$124,999
$129,514
+4%
Membership Dues
$118,688
$127,812
+8%
Investments
$246,899
$220,267
-11%
Other
$332,309
-$78,269
-124%
Total Revenues
$3,163,959
$2,366,079
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,611,892
$1,623,865
+1%
Fees to Service Providers
$160,999
$170,082
+6%
Advertising & Promotion
$39,185
$34,139
-13%
Offices, Occupancy & IT
$403,824
$502,461
+24%
Interest
$0
$0
-
Depreciation
$229,293
$229,449
+0%
Other
$489,928
$514,976
+5%
Total Expenses
$2,935,121
$3,074,972
+5%
Net income
2023
2024
Change
Net income
+$228,838
-$708,893
-410%
Functional Expenses
Summary
2023
2024
Change
Program
$1,908,594
$2,064,983
+8%
Admin
$655,463
$698,370
+7%
Fundraising
$371,064
$311,619
-16%
Total Expenses
$2,935,121
$3,074,972
+5%
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