AMERICAN MUSEUM OF CERAMIC ART
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,403,909
Contributions
69%
Other
12%
Program Services
11%
Investments
6%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,496,516
Salaries & Benefits
48%
Offices, Occupancy & IT
18%
Fees to Service Providers
13%
Other
11%
Depreciation
6%
Interest
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,147,659
$1,648,140
+44%
Government Grants
$0
$0
-
Fundraising Events
$0
$49,588
-
Program Services
$316,806
$269,166
-15%
Membership Dues
$0
$0
-
Investments
$100,960
$138,869
+38%
Other
$159,264
$298,146
+87%
Total Revenues
$1,724,689
$2,403,909
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$670,235
$722,267
+8%
Fees to Service Providers
$207,269
$201,827
-3%
Advertising & Promotion
$52,521
$20,589
-61%
Offices, Occupancy & IT
$219,352
$273,386
+25%
Interest
$50,480
$28,064
-44%
Depreciation
$68,253
$88,417
+30%
Other
$167,758
$161,966
-3%
Total Expenses
$1,435,868
$1,496,516
+4%
Net income
2023
2024
Change
Net income
+$288,821
+$907,393
+214%
Functional Expenses
Summary
2023
2024
Change
Program
$1,102,966
$1,142,424
+4%
Admin
$273,705
$285,796
+4%
Fundraising
$59,197
$68,296
+15%
Total Expenses
$1,435,868
$1,496,516
+4%
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