OAKLAND MUSEUM OF CALIFORNIA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$16,078,195
Contributions
37%
Government Grants
20%
Investments
13%
Program Services
12%
Other
11%
Membership Dues
5%
Fundraising Events
2%
Expenses in 2024
$19,603,294
Salaries & Benefits
57%
Fees to Service Providers
21%
Offices, Occupancy & IT
13%
Other
6%
Advertising & Promotion
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,080,793
$5,979,103
-34%
Government Grants
$3,092,486
$3,200,982
+4%
Fundraising Events
$299,967
$250,671
-16%
Program Services
$2,167,700
$1,868,182
-14%
Membership Dues
$1,034,630
$817,957
-21%
Investments
$1,880,586
$2,132,752
+13%
Other
$388,104
$1,828,548
+371%
Total Revenues
$17,944,266
$16,078,195
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,789,399
$11,093,905
+13%
Fees to Service Providers
$4,163,508
$4,114,591
-1%
Advertising & Promotion
$559,611
$420,069
-25%
Offices, Occupancy & IT
$2,564,882
$2,635,120
+3%
Interest
$0
$0
-
Depreciation
$226,720
$227,072
+0%
Other
$1,014,506
$1,112,537
+10%
Total Expenses
$18,318,626
$19,603,294
+7%
Net income
2023
2024
Change
Net income
-$374,360
-$3,525,099
-842%
Functional Expenses
Summary
2023
2024
Change
Program
$13,677,258
$14,868,485
+9%
Admin
$3,098,235
$2,994,983
-3%
Fundraising
$1,543,133
$1,739,826
+13%
Total Expenses
$18,318,626
$19,603,294
+7%
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