CASCADIA ART MUSEUM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,098,939
Contributions
38%
Program Services
22%
Other
19%
Membership Dues
11%
Fundraising Events
10%
Investments
<1%
Government Grants
0%
Expenses in 2024
$1,169,733
Salaries & Benefits
41%
Offices, Occupancy & IT
27%
Fees to Service Providers
15%
Other
11%
Advertising & Promotion
4%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$258,564
$414,682
+60%
Government Grants
$62,699
$0
-100%
Fundraising Events
$0
$106,049
-
Program Services
$260,475
$244,272
-6%
Membership Dues
$88,911
$116,479
+31%
Investments
$4,415
$8,872
+101%
Other
$263,676
$208,585
-21%
Total Revenues
$938,740
$1,098,939
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$451,334
$480,060
+6%
Fees to Service Providers
$117,700
$170,651
+45%
Advertising & Promotion
$58,581
$50,228
-14%
Offices, Occupancy & IT
$347,837
$312,352
-10%
Interest
$0
$3,828
-
Depreciation
$26,342
$25,255
-4%
Other
$55,538
$127,359
+129%
Total Expenses
$1,057,332
$1,169,733
+11%
Net income
2023
2024
Change
Net income
-$118,592
-$70,794
+40%
Functional Expenses
Summary
2023
2024
Change
Program
$828,669
$860,995
+4%
Admin
$192,953
$134,753
-30%
Fundraising
$35,710
$173,985
+387%
Total Expenses
$1,057,332
$1,169,733
+11%
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