VIZCAYA MUSEUM AND GARDENS TRUST INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$23,397,348
Program Services
46%
Government Grants
39%
Fundraising Events
6%
Contributions
5%
Investments
3%
Other
<1%
Membership Dues
0%
Expenses in 2024
$24,125,759
Other
45%
Salaries & Benefits
44%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,974,350
$1,274,773
-35%
Government Grants
$7,882,333
$9,029,742
+15%
Fundraising Events
$1,190,440
$1,450,224
+22%
Program Services
$9,867,650
$10,834,970
+10%
Membership Dues
$0
$0
-
Investments
$566,241
$698,179
+23%
Other
$169,757
$109,460
-36%
Total Revenues
$21,650,771
$23,397,348
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,882,847
$10,545,815
+19%
Fees to Service Providers
$2,557,561
$1,575,389
-38%
Advertising & Promotion
$312,089
$281,539
-10%
Offices, Occupancy & IT
$549,090
$845,000
+54%
Interest
$0
$0
-
Depreciation
$60,639
$141,096
+133%
Other
$7,846,089
$10,736,920
+37%
Total Expenses
$20,208,315
$24,125,759
+19%
Net income
2023
2024
Change
Net income
+$1,442,456
-$728,411
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$16,433,896
$19,801,047
+20%
Admin
$2,784,562
$3,212,630
+15%
Fundraising
$989,857
$1,112,082
+12%
Total Expenses
$20,208,315
$24,125,759
+19%
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