LOUISE WELLS CAMERON ART MUSEUM
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,944,465
Contributions
52%
Program Services
26%
Other
12%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,192,965
Salaries & Benefits
47%
Other
30%
Depreciation
9%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,300,296
$1,524,162
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$909,899
$754,357
-17%
Membership Dues
$0
$0
-
Investments
$233,276
$317,144
+36%
Other
$142,493
$348,802
+145%
Total Revenues
$2,585,964
$2,944,465
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,383,868
$1,503,290
+9%
Fees to Service Providers
$61,831
$201,727
+226%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$241,503
$259,801
+8%
Interest
$0
$0
-
Depreciation
$279,966
$286,167
+2%
Other
$825,045
$941,980
+14%
Total Expenses
$2,792,213
$3,192,965
+14%
Net income
2024
2025
Change
Net income
-$206,249
-$248,500
-20%
Functional Expenses
Summary
2024
2025
Change
Program
$1,821,774
$2,131,740
+17%
Admin
$576,112
$636,210
+10%
Fundraising
$394,327
$425,015
+8%
Total Expenses
$2,792,213
$3,192,965
+14%
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