JORGE M PEREZ ART MUSEUM OF MIAMI-DADE COUNTY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$38,351,055
Contributions
62%
Other
14%
Government Grants
10%
Fundraising Events
5%
Investments
4%
Program Services
3%
Membership Dues
2%
Expenses in 2024
$22,540,770
Salaries & Benefits
37%
Other
24%
Depreciation
14%
Offices, Occupancy & IT
12%
Fees to Service Providers
10%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$28,977,249
$23,864,834
-18%
Government Grants
$4,563,292
$3,796,610
-17%
Fundraising Events
$1,140,827
$1,793,930
+57%
Program Services
$1,917,132
$1,289,074
-33%
Membership Dues
$509,970
$594,047
+16%
Investments
$1,051,656
$1,560,205
+48%
Other
$3,129,700
$5,452,355
+74%
Total Revenues
$41,289,826
$38,351,055
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,247,923
$8,316,550
+15%
Fees to Service Providers
$2,206,767
$2,331,272
+6%
Advertising & Promotion
$522,291
$532,191
+2%
Offices, Occupancy & IT
$2,662,461
$2,684,864
+1%
Interest
$164,207
$143,867
-12%
Depreciation
$3,072,166
$3,124,609
+2%
Other
$5,747,375
$5,407,417
-6%
Total Expenses
$21,623,190
$22,540,770
+4%
Net income
2023
2024
Change
Net income
+$19,666,636
+$15,810,285
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$12,567,701
$13,363,097
+6%
Admin
$6,215,941
$6,514,883
+5%
Fundraising
$2,839,548
$2,662,790
-6%
Total Expenses
$21,623,190
$22,540,770
+4%
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