THE AMERICAN VISIONARY ART MUSEUM INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,647,538
Contributions
49%
Program Services
33%
Government Grants
10%
Investments
7%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,429,204
Salaries & Benefits
44%
Other
17%
Fees to Service Providers
15%
Offices, Occupancy & IT
12%
Depreciation
11%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$985,496
$1,784,012
+81%
Government Grants
$425,929
$357,939
-16%
Fundraising Events
$0
$0
-
Program Services
$1,382,910
$1,218,043
-12%
Membership Dues
$0
$0
-
Investments
$67,398
$248,278
+268%
Other
$97,150
$39,266
-60%
Total Revenues
$2,958,883
$3,647,538
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,963,197
$1,960,546
0%
Fees to Service Providers
$161,258
$671,694
+317%
Advertising & Promotion
$9,144
$4,049
-56%
Offices, Occupancy & IT
$538,800
$527,858
-2%
Interest
$0
$0
-
Depreciation
$498,673
$499,021
+0%
Other
$725,380
$766,036
+6%
Total Expenses
$3,896,452
$4,429,204
+14%
Net income
2023
2024
Change
Net income
-$937,569
-$781,666
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$3,006,315
$3,169,004
+5%
Admin
$468,859
$407,738
-13%
Fundraising
$421,278
$852,462
+102%
Total Expenses
$3,896,452
$4,429,204
+14%
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