FRIST ART MUSEUM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$18,215,760
Contributions
46%
Other
18%
Government Grants
11%
Program Services
10%
Fundraising Events
7%
Membership Dues
5%
Investments
5%
Expenses in 2024
$14,586,157
Salaries & Benefits
43%
Other
30%
Offices, Occupancy & IT
15%
Depreciation
5%
Advertising & Promotion
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,351,937
$8,359,025
+0%
Government Grants
$1,255,782
$1,921,933
+53%
Fundraising Events
$952,746
$1,190,002
+25%
Program Services
$1,507,238
$1,741,176
+16%
Membership Dues
$765,295
$904,042
+18%
Investments
$433,390
$870,822
+101%
Other
$2,923,932
$3,228,760
+10%
Total Revenues
$16,190,320
$18,215,760
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,879,918
$6,341,676
+8%
Fees to Service Providers
$278,519
$344,413
+24%
Advertising & Promotion
$443,390
$595,722
+34%
Offices, Occupancy & IT
$1,899,173
$2,168,375
+14%
Interest
$0
$0
-
Depreciation
$712,174
$742,307
+4%
Other
$4,101,173
$4,393,664
+7%
Total Expenses
$13,314,347
$14,586,157
+10%
Net income
2023
2024
Change
Net income
+$2,875,973
+$3,629,603
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$10,673,555
$11,722,260
+10%
Admin
$1,955,223
$2,051,666
+5%
Fundraising
$685,569
$812,231
+18%
Total Expenses
$13,314,347
$14,586,157
+10%
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