ORMOND MEMORIAL ART MUSEUM INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$724,775
Government Grants
33%
Contributions
21%
Fundraising Events
18%
Program Services
14%
Membership Dues
6%
Investments
4%
Other
4%
Expenses in 2025
$804,792
Salaries & Benefits
43%
Offices, Occupancy & IT
27%
Depreciation
17%
Fees to Service Providers
8%
Other
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$155,307
$152,028
-2%
Government Grants
$183,814
$238,544
+30%
Fundraising Events
$114,413
$132,635
+16%
Program Services
$98,751
$102,622
+4%
Membership Dues
$46,750
$43,675
-7%
Investments
$28,261
$29,067
+3%
Other
$52,301
$26,204
-50%
Total Revenues
$679,597
$724,775
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$354,688
$346,333
-2%
Fees to Service Providers
$60,880
$63,581
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$138,780
$215,661
+55%
Interest
$0
$0
-
Depreciation
$133,848
$136,921
+2%
Other
$28,384
$42,296
+49%
Total Expenses
$716,580
$804,792
+12%
Net income
2024
2025
Change
Net income
-$36,983
-$80,017
-116%
Functional Expenses
Summary
2024
2025
Change
Program
$455,453
$528,136
+16%
Admin
$139,533
$172,924
+24%
Fundraising
$121,594
$103,732
-15%
Total Expenses
$716,580
$804,792
+12%
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