THE NATIONAL MUSEUM OF WOMEN IN THE ARTS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$18,660,652
Contributions
49%
Investments
13%
Government Grants
12%
Membership Dues
12%
Other
6%
Program Services
4%
Fundraising Events
3%
Expenses in 2024
$17,143,465
Salaries & Benefits
37%
Other
21%
Fees to Service Providers
17%
Depreciation
12%
Offices, Occupancy & IT
8%
Advertising & Promotion
3%
Interest
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$18,235,772
$9,163,977
-50%
Government Grants
$1,824,112
$2,310,675
+27%
Fundraising Events
$1,175,725
$603,764
-49%
Program Services
$230,022
$833,672
+262%
Membership Dues
$1,629,155
$2,154,470
+32%
Investments
$1,915,895
$2,411,850
+26%
Other
-$207,991
$1,182,244
-668%
Total Revenues
$24,802,690
$18,660,652
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,865,563
$6,329,790
+30%
Fees to Service Providers
$2,306,743
$2,891,646
+25%
Advertising & Promotion
$558,137
$496,352
-11%
Offices, Occupancy & IT
$839,883
$1,371,503
+63%
Interest
$147,770
$403,171
+173%
Depreciation
$511,870
$2,098,228
+310%
Other
$1,902,205
$3,552,775
+87%
Total Expenses
$11,132,171
$17,143,465
+54%
Net income
2023
2024
Change
Net income
+$13,670,519
+$1,517,187
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$7,423,565
$10,191,169
+37%
Admin
$2,668,193
$4,635,994
+74%
Fundraising
$1,040,413
$2,316,302
+123%
Total Expenses
$11,132,171
$17,143,465
+54%
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