OHR-O'KEEFE MUSEUM OF ART INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,408,990
Contributions
36%
Government Grants
26%
Program Services
22%
Other
10%
Investments
5%
Membership Dues
1%
Fundraising Events
0%
Expenses in 2024
$2,666,799
Depreciation
46%
Salaries & Benefits
24%
Fees to Service Providers
11%
Other
10%
Offices, Occupancy & IT
8%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$480,877
$509,193
+6%
Government Grants
$198,756
$371,084
+87%
Fundraising Events
$0
$0
-
Program Services
$263,404
$308,425
+17%
Membership Dues
$15,897
$16,889
+6%
Investments
$124,589
$63,596
-49%
Other
$35,351
$139,803
+295%
Total Revenues
$1,118,874
$1,408,990
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$550,222
$627,107
+14%
Fees to Service Providers
$256,765
$292,834
+14%
Advertising & Promotion
$15,430
$26,108
+69%
Offices, Occupancy & IT
$221,204
$214,448
-3%
Interest
$29,443
$34,507
+17%
Depreciation
$1,206,231
$1,217,106
+1%
Other
$187,966
$254,689
+35%
Total Expenses
$2,467,261
$2,666,799
+8%
Net income
2023
2024
Change
Net income
-$1,348,387
-$1,257,809
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$2,327,947
$2,470,108
+6%
Admin
$111,588
$102,103
-9%
Fundraising
$27,726
$94,588
+241%
Total Expenses
$2,467,261
$2,666,799
+8%
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