FORT WAYNE MUSEUM OF ART INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$5,426,077
Contributions
55%
Other
23%
Investments
7%
Fundraising Events
7%
Government Grants
4%
Program Services
3%
Membership Dues
2%
Expenses in 2025
$3,409,575
Salaries & Benefits
51%
Other
20%
Offices, Occupancy & IT
18%
Depreciation
7%
Fees to Service Providers
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,117,197
$2,964,173
+165%
Government Grants
$259,888
$220,000
-15%
Fundraising Events
$589,670
$358,131
-39%
Program Services
$129,514
$145,463
+12%
Membership Dues
$127,812
$126,929
-1%
Investments
$220,267
$367,777
+67%
Other
-$78,269
$1,243,604
-1689%
Total Revenues
$2,366,079
$5,426,077
+129%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,623,865
$1,730,949
+7%
Fees to Service Providers
$170,082
$103,848
-39%
Advertising & Promotion
$34,139
$42,162
+24%
Offices, Occupancy & IT
$502,461
$617,962
+23%
Interest
$0
$0
-
Depreciation
$229,449
$221,721
-3%
Other
$514,976
$692,933
+35%
Total Expenses
$3,074,972
$3,409,575
+11%
Net income
2024
2025
Change
Net income
-$708,893
+$2,016,502
-384%
Functional Expenses
Summary
2024
2025
Change
Program
$2,064,983
$2,386,106
+16%
Admin
$698,370
$672,882
-4%
Fundraising
$311,619
$350,587
+13%
Total Expenses
$3,074,972
$3,409,575
+11%
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