AMERICAN FRIENDS OF THE LOUVRE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,976,026
Contributions
77%
Program Services
9%
Other
6%
Fundraising Events
4%
Investments
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$8,630,544
Grants
85%
Salaries & Benefits
8%
Other
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,448,261
$6,173,596
+326%
Government Grants
$0
$0
-
Fundraising Events
$326,452
$338,538
+4%
Program Services
$839,850
$755,850
-10%
Membership Dues
$0
$0
-
Investments
$110,552
$213,301
+93%
Other
$58,596
$494,741
+744%
Total Revenues
$2,783,711
$7,976,026
+187%
Expenses
2023
2024
Change
Grants
$1,817,134
$7,334,624
+304%
Benefits to Members
$0
$0
-
Salaries & Benefits
$518,238
$701,636
+35%
Fees to Service Providers
$78,908
$145,912
+85%
Advertising & Promotion
$0
$12,925
-
Offices, Occupancy & IT
$57,768
$86,011
+49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$312,358
$349,436
+12%
Total Expenses
$2,784,406
$8,630,544
+210%
Net income
2023
2024
Change
Net income
-$695
-$654,518
-94075%
Functional Expenses
Summary
2023
2024
Change
Program
$2,115,421
$7,705,753
+264%
Admin
$321,676
$508,188
+58%
Fundraising
$347,309
$416,603
+20%
Total Expenses
$2,784,406
$8,630,544
+210%
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