TAMPA MUSEUM OF ART INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$22,825,724
Contributions
82%
Government Grants
7%
Fundraising Events
6%
Other
2%
Program Services
2%
Membership Dues
0%
Investments
0%
Expenses in 2024
$7,193,707
Salaries & Benefits
56%
Other
18%
Depreciation
11%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,405,797
$18,816,870
+682%
Government Grants
$1,119,272
$1,503,115
+34%
Fundraising Events
$1,837,203
$1,438,302
-22%
Program Services
$522,752
$512,248
-2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$257,501
$555,189
-316%
Total Revenues
$5,627,523
$22,825,724
+306%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,456,750
$4,032,316
+17%
Fees to Service Providers
$154,248
$281,778
+83%
Advertising & Promotion
$117,387
$98,287
-16%
Offices, Occupancy & IT
$745,389
$678,613
-9%
Interest
$21,592
$35,200
+63%
Depreciation
$779,472
$786,039
+1%
Other
$1,337,671
$1,281,474
-4%
Total Expenses
$6,612,509
$7,193,707
+9%
Net income
2023
2024
Change
Net income
-$984,986
+$15,632,017
-1687%
Functional Expenses
Summary
2023
2024
Change
Program
$4,282,976
$4,879,536
+14%
Admin
$943,139
$721,166
-24%
Fundraising
$1,386,394
$1,593,005
+15%
Total Expenses
$6,612,509
$7,193,707
+9%
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