MUSEUM OF CONTEMPORARY ART JACKSONVILLE INC

MUSEUM OF CONTEMPORARY ART JACKSONVILLE INC

JACKSONVILLE, FL, US
501(c)(3)
EIN
59-0689705

MUSEUM OF CONTEMPORARY ART JACKSONVILLE INC

JACKSONVILLE, FL, US
501(c)(3)
EIN
59-0689705

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$3,381,427

Contributions
64%
Investments
9%
Fundraising Events
8%
Other
6%
Program Services
5%
Membership Dues
4%
Government Grants
3%
Expenses in 2024

$2,848,960

Salaries & Benefits
52%
Other
25%
Offices, Occupancy & IT
10%
Fees to Service Providers
9%
Depreciation
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,501,574
$2,175,887
-13%
Government Grants
$150,000
$114,627
-24%
Fundraising Events
$0
$276,798
-
Program Services
$240,885
$169,182
-30%
Membership Dues
$0
$142,370
-
Investments
$295,320
$308,501
+4%
Other
$180,061
$194,062
+8%
Total Revenues
$3,367,840
$3,381,427
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,250,150
$1,489,080
+19%
Fees to Service Providers
$140,424
$264,897
+89%
Advertising & Promotion
$25,185
$35,136
+40%
Offices, Occupancy & IT
$219,226
$291,590
+33%
Interest
$0
$0
-
Depreciation
$261,291
$48,579
-81%
Other
$132,739
$719,678
+442%
Total Expenses
$2,029,015
$2,848,960
+40%
Net income
2023
2024
Change
Net income
+$1,338,825
+$532,467
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$1,036,952
$1,773,917
+71%
Admin
$750,679
$797,311
+6%
Fundraising
$241,384
$277,732
+15%
Total Expenses
$2,029,015
$2,848,960
+40%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)