MINT MUSEUM OF ART INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,975,976
Contributions
56%
Other
31%
Program Services
9%
Membership Dues
3%
Government Grants
1%
Fundraising Events
<1%
Investments
<1%
Expenses in 2024
$14,108,047
Salaries & Benefits
42%
Other
17%
Fees to Service Providers
17%
Depreciation
14%
Offices, Occupancy & IT
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,431,997
$5,013,077
-8%
Government Grants
$693,000
$127,993
-82%
Fundraising Events
$50,670
$33,700
-33%
Program Services
$1,653,347
$786,662
-52%
Membership Dues
$265,571
$235,197
-11%
Investments
$60,441
$20,460
-66%
Other
$2,907,966
$2,758,887
-5%
Total Revenues
$11,062,992
$8,975,976
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,774,127
$5,923,272
+3%
Fees to Service Providers
$2,928,433
$2,388,268
-18%
Advertising & Promotion
$410,314
$125,596
-69%
Offices, Occupancy & IT
$1,677,663
$1,282,536
-24%
Interest
$0
$0
-
Depreciation
$1,904,437
$1,994,531
+5%
Other
$2,813,449
$2,393,844
-15%
Total Expenses
$15,508,423
$14,108,047
-9%
Net income
2023
2024
Change
Net income
-$4,445,431
-$5,132,071
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$12,250,660
$11,267,629
-8%
Admin
$1,739,672
$1,660,595
-5%
Fundraising
$1,518,091
$1,179,823
-22%
Total Expenses
$15,508,423
$14,108,047
-9%
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