MUSEO DE ARTE DE PUERTO RICO INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$12,360,346
Government Grants
52%
Contributions
23%
Program Services
14%
Other
6%
Investments
4%
Membership Dues
2%
Fundraising Events
0%
Expenses in 2024
$7,417,791
Other
49%
Offices, Occupancy & IT
24%
Salaries & Benefits
20%
Fees to Service Providers
5%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,447,472
$2,789,120
+14%
Government Grants
$1,418,765
$6,445,411
+354%
Fundraising Events
$0
$0
-
Program Services
$915,898
$1,714,754
+87%
Membership Dues
$173,723
$189,563
+9%
Investments
$380,824
$451,852
+19%
Other
$673,649
$769,646
+14%
Total Revenues
$6,010,331
$12,360,346
+106%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$961,146
$1,458,775
+52%
Fees to Service Providers
$337,725
$367,700
+9%
Advertising & Promotion
$3,617
$0
-100%
Offices, Occupancy & IT
$1,517,085
$1,771,771
+17%
Interest
$0
$0
-
Depreciation
$179,979
$178,714
-1%
Other
$2,994,283
$3,640,831
+22%
Total Expenses
$5,993,835
$7,417,791
+24%
Net income
2023
2024
Change
Net income
+$16,496
+$4,942,555
+29862%
Functional Expenses
Summary
2023
2024
Change
Program
$1,113,924
$2,213,231
+99%
Admin
$4,640,828
$5,176,655
+12%
Fundraising
$239,083
$27,905
-88%
Total Expenses
$5,993,835
$7,417,791
+24%
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