JOSLYN ART MUSEUM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$23,770,151
Contributions
67%
Government Grants
20%
Other
12%
Membership Dues
<1%
Program Services
<1%
Investments
<1%
Fundraising Events
<1%
Expenses in 2024
$18,533,471
Other
50%
Salaries & Benefits
25%
Depreciation
15%
Offices, Occupancy & IT
8%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$22,764,838
$15,845,903
-30%
Government Grants
$331,804
$4,739,338
+1328%
Fundraising Events
$167,740
$14,421
-91%
Program Services
$56,667
$68,809
+21%
Membership Dues
$56,666
$98,006
+73%
Investments
$160,756
$65,944
-59%
Other
$2,793,441
$2,937,730
+5%
Total Revenues
$26,331,912
$23,770,151
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,627,954
$4,684,909
+29%
Fees to Service Providers
$92,588
$109,022
+18%
Advertising & Promotion
$10,364
$80,456
+676%
Offices, Occupancy & IT
$1,264,230
$1,555,080
+23%
Interest
$0
$71,547
-
Depreciation
$700,494
$2,698,584
+285%
Other
$5,603,035
$9,333,873
+67%
Total Expenses
$11,298,665
$18,533,471
+64%
Net income
2023
2024
Change
Net income
+$15,033,247
+$5,236,680
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$8,372,512
$11,183,357
+34%
Admin
$2,265,497
$5,986,071
+164%
Fundraising
$660,656
$1,364,043
+106%
Total Expenses
$11,298,665
$18,533,471
+64%
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