Ava Gardner Museum Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$156,453
Contributions
79%
Government Grants
15%
Investments
5%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$174,288
Salaries & Benefits
48%
Other
21%
Fees to Service Providers
16%
Depreciation
12%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$95,611
$123,668
+29%
Government Grants
$36,498
$23,500
-36%
Fundraising Events
$0
$0
-
Program Services
$27,125
$0
-100%
Membership Dues
$0
$0
-
Investments
$4,649
$8,085
+74%
Other
$41,821
$1,200
-97%
Total Revenues
$205,704
$156,453
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,934
$83,774
+4%
Fees to Service Providers
$40,023
$27,353
-32%
Advertising & Promotion
$397
$255
-36%
Offices, Occupancy & IT
$10,775
$4,278
-60%
Interest
$0
$0
-
Depreciation
$20,295
$21,231
+5%
Other
$47,208
$37,397
-21%
Total Expenses
$199,632
$174,288
-13%
Net income
2023
2024
Change
Net income
+$6,072
-$17,835
-394%
Functional Expenses
Summary
2023
2024
Change
Program
$179,337
$153,057
-15%
Admin
$20,295
$21,231
+5%
Fundraising
$0
$0
-
Total Expenses
$199,632
$174,288
-13%
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