HUNTINGTON MUSEUM OF ART INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,711,372
Contributions
84%
Investments
6%
Other
5%
Program Services
2%
Government Grants
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$2,397,931
Salaries & Benefits
52%
Offices, Occupancy & IT
16%
Depreciation
14%
Fees to Service Providers
10%
Other
8%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,145,016
$3,975,592
+247%
Government Grants
$149,885
$112,677
-25%
Fundraising Events
$93,587
$2,800
-97%
Program Services
$81,879
$115,542
+41%
Membership Dues
$0
$0
-
Investments
$238,878
$288,173
+21%
Other
$192,652
$216,588
+12%
Total Revenues
$1,901,897
$4,711,372
+148%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,094,700
$1,250,667
+14%
Fees to Service Providers
$197,635
$236,178
+20%
Advertising & Promotion
$36,585
$25,209
-31%
Offices, Occupancy & IT
$388,239
$374,372
-4%
Interest
$0
$0
-
Depreciation
$332,224
$329,970
-1%
Other
$250,133
$181,535
-27%
Total Expenses
$2,299,516
$2,397,931
+4%
Net income
2023
2024
Change
Net income
-$397,619
+$2,313,441
-682%
Functional Expenses
Summary
2023
2024
Change
Program
$1,451,307
$1,434,188
-1%
Admin
$507,628
$583,412
+15%
Fundraising
$340,581
$380,331
+12%
Total Expenses
$2,299,516
$2,397,931
+4%
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