MOBILE MUSEUM OF ART INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$4,537,866
Government Grants
79%
Contributions
10%
Program Services
7%
Investments
5%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,703,873
Salaries & Benefits
50%
Other
31%
Offices, Occupancy & IT
14%
Advertising & Promotion
2%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$149,063
$433,567
+191%
Government Grants
$3,046,152
$3,572,654
+17%
Fundraising Events
$0
$0
-
Program Services
$239,091
$301,689
+26%
Membership Dues
$0
$0
-
Investments
$5,916
$225,315
+3709%
Other
$2,564
$4,641
+81%
Total Revenues
$3,442,786
$4,537,866
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,625,612
$1,855,804
+14%
Fees to Service Providers
$22,359
$16,500
-26%
Advertising & Promotion
$87,660
$92,384
+5%
Offices, Occupancy & IT
$497,485
$522,616
+5%
Interest
$0
$0
-
Depreciation
$66,444
$64,033
-4%
Other
$945,520
$1,152,536
+22%
Total Expenses
$3,245,080
$3,703,873
+14%
Net income
2023
2024
Change
Net income
+$197,706
+$833,993
+322%
Functional Expenses
Summary
2023
2024
Change
Program
$2,735,079
$3,080,623
+13%
Admin
$410,753
$484,847
+18%
Fundraising
$99,248
$138,403
+39%
Total Expenses
$3,245,080
$3,703,873
+14%
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