FIGGE ART MUSEUM
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,843,843
Contributions
55%
Program Services
22%
Other
10%
Investments
6%
Government Grants
5%
Membership Dues
2%
Fundraising Events
0%
Expenses in 2024
$3,875,286
Salaries & Benefits
42%
Offices, Occupancy & IT
31%
Other
18%
Fees to Service Providers
6%
Depreciation
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,391,548
$2,656,733
-40%
Government Grants
$418,499
$251,295
-40%
Fundraising Events
$0
$0
-
Program Services
$1,007,289
$1,069,419
+6%
Membership Dues
$101,420
$111,815
+10%
Investments
$206,419
$278,747
+35%
Other
$347,982
$475,834
+37%
Total Revenues
$6,473,157
$4,843,843
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,682,431
$1,623,885
-3%
Fees to Service Providers
$330,630
$243,230
-26%
Advertising & Promotion
$57,923
$45,741
-21%
Offices, Occupancy & IT
$938,090
$1,198,901
+28%
Interest
$0
$0
-
Depreciation
$73,565
$77,411
+5%
Other
$608,363
$686,118
+13%
Total Expenses
$3,691,002
$3,875,286
+5%
Net income
2023
2024
Change
Net income
+$2,782,155
+$968,557
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$2,921,898
$2,942,875
+1%
Admin
$430,408
$613,355
+43%
Fundraising
$338,696
$319,056
-6%
Total Expenses
$3,691,002
$3,875,286
+5%
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