MUSEUM OF WISCONSIN ART INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,617,797
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Expenses in 2024
$2,912,701
Salaries & Benefits
51%
Offices, Occupancy & IT
22%
Depreciation
13%
Other
10%
Advertising & Promotion
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$794,003
$1,375,327
+73%
Government Grants
$80,000
$176,188
+120%
Fundraising Events
$615,694
$814,542
+32%
Program Services
$117,912
$65,258
-45%
Membership Dues
$258,135
$262,705
+2%
Investments
$30,359
$41,312
+36%
Other
-$139,285
-$117,535
-16%
Total Revenues
$1,756,818
$2,617,797
+49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,254,647
$1,484,574
+18%
Fees to Service Providers
$68,266
$36,851
-46%
Advertising & Promotion
$67,300
$90,690
+35%
Offices, Occupancy & IT
$647,089
$652,181
+1%
Interest
$0
$0
-
Depreciation
$375,993
$368,262
-2%
Other
$208,695
$280,143
+34%
Total Expenses
$2,621,990
$2,912,701
+11%
Net income
2023
2024
Change
Net income
-$865,172
-$294,904
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$2,130,430
$2,420,939
+14%
Admin
$244,048
$262,465
+8%
Fundraising
$247,512
$229,297
-7%
Total Expenses
$2,621,990
$2,912,701
+11%
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