CONTEMPORARY ART MUSEUM ST LOUIS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,605,471
Contributions
55%
Investments
17%
Fundraising Events
11%
Government Grants
10%
Other
6%
Program Services
<1%
Membership Dues
0%
Expenses in 2025
$3,600,172
Salaries & Benefits
55%
Other
22%
Offices, Occupancy & IT
11%
Depreciation
10%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,854,561
$1,997,566
+8%
Government Grants
$319,817
$374,898
+17%
Fundraising Events
$608,910
$411,657
-32%
Program Services
$4,080
$1,408
-65%
Membership Dues
$0
$0
-
Investments
$348,735
$613,262
+76%
Other
$31,763
$206,680
+551%
Total Revenues
$3,167,866
$3,605,471
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,900,838
$1,982,010
+4%
Fees to Service Providers
$88,074
$85,161
-3%
Advertising & Promotion
$15,358
$5,735
-63%
Offices, Occupancy & IT
$292,878
$398,135
+36%
Interest
$0
$0
-
Depreciation
$345,870
$345,827
0%
Other
$890,815
$783,304
-12%
Total Expenses
$3,533,833
$3,600,172
+2%
Net income
2024
2025
Change
Net income
-$365,967
+$5,299
-101%
Functional Expenses
Summary
2024
2025
Change
Program
$2,598,062
$2,674,760
+3%
Admin
$299,408
$277,741
-7%
Fundraising
$636,363
$647,671
+2%
Total Expenses
$3,533,833
$3,600,172
+2%
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