Hunter Museum of American Art
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$7,585,822
Other
57%
Contributions
24%
Program Services
6%
Membership Dues
5%
Government Grants
4%
Investments
4%
Fundraising Events
0%
Expenses in 2024
$5,916,308
Salaries & Benefits
39%
Other
29%
Depreciation
18%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$878,021
$1,785,708
+103%
Government Grants
$194,390
$309,500
+59%
Fundraising Events
$0
$0
-
Program Services
$503,698
$466,643
-7%
Membership Dues
$132,215
$408,833
+209%
Investments
$260,349
$286,198
+10%
Other
$1,221,783
$4,328,940
+254%
Total Revenues
$3,190,456
$7,585,822
+138%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,216,198
$2,293,409
+3%
Fees to Service Providers
$299,545
$404,627
+35%
Advertising & Promotion
$95,351
$104,807
+10%
Offices, Occupancy & IT
$218,597
$267,298
+22%
Interest
$109,388
$77,290
-29%
Depreciation
$1,041,415
$1,075,052
+3%
Other
$806,865
$1,693,825
+110%
Total Expenses
$4,787,359
$5,916,308
+24%
Net income
2023
2024
Change
Net income
-$1,596,903
+$1,669,514
-205%
Functional Expenses
Summary
2023
2024
Change
Program
$2,896,322
$3,918,979
+35%
Admin
$1,542,818
$1,522,080
-1%
Fundraising
$348,219
$475,249
+36%
Total Expenses
$4,787,359
$5,916,308
+24%
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