ALBRECHT-KEMPER MUSEUM OF ART
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$653,228
Contributions
53%
Other
14%
Membership Dues
14%
Program Services
12%
Government Grants
6%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$683,767
Salaries & Benefits
42%
Offices, Occupancy & IT
20%
Depreciation
17%
Other
14%
Fees to Service Providers
5%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$528,293
$346,977
-34%
Government Grants
$26,681
$39,936
+50%
Fundraising Events
$0
$0
-
Program Services
$59,694
$80,327
+35%
Membership Dues
$91,354
$92,047
+1%
Investments
$0
$954
-
Other
$222,862
$92,987
-58%
Total Revenues
$928,884
$653,228
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$272,716
$287,099
+5%
Fees to Service Providers
$31,660
$33,756
+7%
Advertising & Promotion
$16,475
$20,080
+22%
Offices, Occupancy & IT
$117,620
$134,785
+15%
Interest
$0
$0
-
Depreciation
$113,071
$114,241
+1%
Other
$182,393
$93,806
-49%
Total Expenses
$733,935
$683,767
-7%
Net income
2023
2024
Change
Net income
+$194,949
-$30,539
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$404,261
$411,452
+2%
Admin
$195,075
$209,768
+8%
Fundraising
$134,599
$62,547
-54%
Total Expenses
$733,935
$683,767
-7%
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