MORRIS MUSEUM OF ART
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,062,657
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Program Services
N/A
Government Grants
N/A
Expenses in 2024
$1,589,148
Salaries & Benefits
65%
Offices, Occupancy & IT
12%
Other
10%
Fees to Service Providers
9%
Advertising & Promotion
2%
Interest
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,567,814
$706,491
-55%
Government Grants
$425,581
$0
-100%
Fundraising Events
$306,620
$189,100
-38%
Program Services
$26,766
$28,389
+6%
Membership Dues
$51,896
$51,071
-2%
Investments
$381,729
$363,943
-5%
Other
-$362,292
-$276,337
-24%
Total Revenues
$2,398,114
$1,062,657
-56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,073,094
$1,034,577
-4%
Fees to Service Providers
$122,348
$141,822
+16%
Advertising & Promotion
$58,539
$29,810
-49%
Offices, Occupancy & IT
$78,286
$188,186
+140%
Interest
$38,989
$26,920
-31%
Depreciation
$31,863
$10,218
-68%
Other
$113,929
$157,615
+38%
Total Expenses
$1,517,048
$1,589,148
+5%
Net income
2023
2024
Change
Net income
+$881,066
-$526,491
-160%
Functional Expenses
Summary
2023
2024
Change
Program
$1,137,788
$1,191,861
+5%
Admin
$227,556
$238,374
+5%
Fundraising
$151,704
$158,913
+5%
Total Expenses
$1,517,048
$1,589,148
+5%
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