THE MUSEUM OF LANGUAGE ARTS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,240,658
Contributions
72%
Other
22%
Program Services
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,118,901
Salaries & Benefits
39%
Depreciation
27%
Offices, Occupancy & IT
20%
Fees to Service Providers
10%
Other
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,192,171
$4,493,670
-27%
Government Grants
$294,642
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$238,072
$279,647
+17%
Membership Dues
$0
$0
-
Investments
$31,755
$97,028
+206%
Other
$1,495,090
$1,370,313
-8%
Total Revenues
$8,251,730
$6,240,658
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,802,154
$2,749,804
-2%
Fees to Service Providers
$687,215
$677,130
-1%
Advertising & Promotion
$35,367
$65,591
+85%
Offices, Occupancy & IT
$1,586,177
$1,406,053
-11%
Interest
$23,615
$868
-96%
Depreciation
$1,956,793
$1,916,102
-2%
Other
$410,923
$303,353
-26%
Total Expenses
$7,502,244
$7,118,901
-5%
Net income
2023
2024
Change
Net income
+$749,486
-$878,243
-217%
Functional Expenses
Summary
2023
2024
Change
Program
$6,549,842
$6,272,512
-4%
Admin
$528,080
$569,565
+8%
Fundraising
$424,322
$276,824
-35%
Total Expenses
$7,502,244
$7,118,901
-5%
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