ACADEMY ART MUSEUM INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$2,793,502
Contributions
43%
Other
26%
Government Grants
9%
Program Services
9%
Investments
5%
Fundraising Events
5%
Membership Dues
3%
Expenses in 2024
$1,875,107
Salaries & Benefits
35%
Fees to Service Providers
22%
Offices, Occupancy & IT
17%
Other
14%
Depreciation
12%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$692,028
$1,187,729
+72%
Government Grants
$430,175
$251,627
-42%
Fundraising Events
$237,942
$143,330
-40%
Program Services
$211,712
$247,701
+17%
Membership Dues
$75,579
$76,281
+1%
Investments
$203,341
$148,741
-27%
Other
$68,012
$738,093
+985%
Total Revenues
$1,918,789
$2,793,502
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$856,102
$656,692
-23%
Fees to Service Providers
$335,037
$416,453
+24%
Advertising & Promotion
$15,122
$12,504
-17%
Offices, Occupancy & IT
$259,775
$312,228
+20%
Interest
$536
$395
-26%
Depreciation
$221,780
$221,817
+0%
Other
$260,265
$255,018
-2%
Total Expenses
$1,948,617
$1,875,107
-4%
Net income
2023
2024
Change
Net income
-$29,828
+$918,395
-3179%
Functional Expenses
Summary
2023
2024
Change
Program
$1,100,564
$1,025,388
-7%
Admin
$593,358
$592,590
0%
Fundraising
$254,695
$257,129
+1%
Total Expenses
$1,948,617
$1,875,107
-4%
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