FRIENDS OF THE BASS MUSEUM INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$6,015,718
Contributions
53%
Program Services
23%
Government Grants
15%
Other
4%
Investments
2%
Fundraising Events
2%
Membership Dues
0%
Expenses in 2024
$6,044,666
Salaries & Benefits
37%
Fees to Service Providers
20%
Other
17%
Offices, Occupancy & IT
15%
Depreciation
11%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,916,605
$3,171,963
+9%
Government Grants
$938,066
$924,904
-1%
Fundraising Events
$59,950
$122,198
+104%
Program Services
$1,305,447
$1,394,570
+7%
Membership Dues
$0
$0
-
Investments
$95,572
$132,005
+38%
Other
-$59,513
$270,078
-554%
Total Revenues
$5,256,127
$6,015,718
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,998,059
$2,262,835
+13%
Fees to Service Providers
$1,212,746
$1,186,332
-2%
Advertising & Promotion
$10,175
$12,442
+22%
Offices, Occupancy & IT
$666,145
$882,057
+32%
Interest
$0
$0
-
Depreciation
$740,074
$647,683
-12%
Other
$1,419,523
$1,053,317
-26%
Total Expenses
$6,046,722
$6,044,666
0%
Net income
2023
2024
Change
Net income
-$790,595
-$28,948
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$3,474,081
$4,242,072
+22%
Admin
$925,091
$740,580
-20%
Fundraising
$1,647,550
$1,062,014
-36%
Total Expenses
$6,046,722
$6,044,666
0%
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