ART MUSEUM OF EASTERN IDAHO

Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$872,193
Contributions
75%
Other
7%
Program Services
6%
Investments
5%
Membership Dues
3%
Government Grants
3%
Fundraising Events
<1%
Expenses in 2025
$387,909
Salaries & Benefits
69%
Other
21%
Offices, Occupancy & IT
8%
Advertising & Promotion
2%
Depreciation
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$111,802
$652,461
+484%
Government Grants
$18,536
$26,248
+42%
Fundraising Events
$8,303
$6,950
-16%
Program Services
$49,023
$52,257
+7%
Membership Dues
$26,447
$28,392
+7%
Investments
$54,718
$41,714
-24%
Other
$179,749
$64,171
-64%
Total Revenues
$448,578
$872,193
+94%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$246,589
$266,235
+8%
Fees to Service Providers
$0
$790
-
Advertising & Promotion
$7,428
$6,460
-13%
Offices, Occupancy & IT
$28,220
$29,146
+3%
Interest
$0
$753
-
Depreciation
$5,051
$3,393
-33%
Other
$79,928
$81,132
+2%
Total Expenses
$367,216
$387,909
+6%
Net income
2024
2025
Change
Net income
+$81,362
+$484,284
+495%
Functional Expenses
Summary
2024
2025
Change
Program
$278,661
$266,151
-4%
Admin
$74,449
$74,785
+0%
Fundraising
$14,106
$46,973
+233%
Total Expenses
$367,216
$387,909
+6%
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