DIXON GALLERY AND GARDENS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,537,932
Contributions
56%
Other
34%
Membership Dues
7%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$6,561,230
Salaries & Benefits
44%
Other
30%
Offices, Occupancy & IT
13%
Depreciation
12%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,177,743
$4,258,268
+34%
Government Grants
$432,930
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$145,592
$209,871
+44%
Membership Dues
$426,234
$500,072
+17%
Investments
$0
$0
-
Other
$1,941,480
$2,569,721
+32%
Total Revenues
$6,123,979
$7,537,932
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,637,798
$2,898,411
+10%
Fees to Service Providers
$77,533
$50,366
-35%
Advertising & Promotion
$57,291
$68,513
+20%
Offices, Occupancy & IT
$791,010
$842,381
+6%
Interest
$0
$0
-
Depreciation
$822,761
$765,621
-7%
Other
$2,060,721
$1,935,938
-6%
Total Expenses
$6,447,114
$6,561,230
+2%
Net income
2023
2024
Change
Net income
-$323,135
+$976,702
-402%
Functional Expenses
Summary
2023
2024
Change
Program
$5,673,255
$5,759,831
+2%
Admin
$557,949
$571,496
+2%
Fundraising
$215,910
$229,903
+6%
Total Expenses
$6,447,114
$6,561,230
+2%
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