HICKORY MUSEUM OF ART INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$889,499
Contributions
40%
Other
23%
Investments
14%
Membership Dues
11%
Program Services
8%
Government Grants
3%
Fundraising Events
0%
Expenses in 2025
$911,806
Salaries & Benefits
59%
Other
31%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$417,387
$360,000
-14%
Government Grants
$36,850
$26,800
-27%
Fundraising Events
$0
$0
-
Program Services
$56,621
$71,949
+27%
Membership Dues
$92,167
$97,597
+6%
Investments
$127,437
$127,420
0%
Other
$83,090
$205,733
+148%
Total Revenues
$813,552
$889,499
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$457,956
$541,044
+18%
Fees to Service Providers
$122,524
$23,786
-81%
Advertising & Promotion
$18,601
$22,160
+19%
Offices, Occupancy & IT
$39,973
$39,032
-2%
Interest
$2
$0
-100%
Depreciation
$6,876
$6,876
+0%
Other
$186,204
$278,908
+50%
Total Expenses
$832,136
$911,806
+10%
Net income
2024
2025
Change
Net income
-$18,584
-$22,307
-20%
Functional Expenses
Summary
2024
2025
Change
Program
$497,508
$527,934
+6%
Admin
$166,906
$208,645
+25%
Fundraising
$167,722
$175,227
+4%
Total Expenses
$832,136
$911,806
+10%
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