SALVADOR DALI MUSEUM INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$19,179,330
Program Services
57%
Other
21%
Investments
10%
Contributions
6%
Government Grants
3%
Fundraising Events
3%
Membership Dues
0%
Expenses in 2024
$12,024,189
Salaries & Benefits
50%
Offices, Occupancy & IT
14%
Depreciation
11%
Advertising & Promotion
10%
Other
10%
Fees to Service Providers
4%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,559,381
$1,107,353
-29%
Government Grants
$0
$637,295
-
Fundraising Events
$661,751
$566,078
-14%
Program Services
$8,285,225
$10,897,620
+32%
Membership Dues
$0
$0
-
Investments
$1,581,448
$1,880,233
+19%
Other
$2,353,976
$4,090,751
+74%
Total Revenues
$14,441,781
$19,179,330
+33%
Expenses
2023
2024
Change
Grants
$50,000
$10,000
-80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,287,107
$6,058,184
+15%
Fees to Service Providers
$423,818
$535,283
+26%
Advertising & Promotion
$1,068,719
$1,238,251
+16%
Offices, Occupancy & IT
$1,514,128
$1,670,195
+10%
Interest
$0
$0
-
Depreciation
$1,171,745
$1,352,230
+15%
Other
$1,943,518
$1,160,046
-40%
Total Expenses
$11,459,035
$12,024,189
+5%
Net income
2023
2024
Change
Net income
+$2,982,746
+$7,155,141
+140%
Functional Expenses
Summary
2023
2024
Change
Program
$10,016,386
$10,449,984
+4%
Admin
$1,146,353
$1,204,165
+5%
Fundraising
$296,296
$370,040
+25%
Total Expenses
$11,459,035
$12,024,189
+5%
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