CROCKER ART MUSEUM FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,403,258
Contributions
46%
Other
44%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,949,355
Grants
94%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,211,608
$3,828,442
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$761,214
$901,570
+18%
Other
$405,325
$3,673,246
+806%
Total Revenues
$7,378,147
$8,403,258
+14%
Expenses
2023
2024
Change
Grants
$1,767,484
$1,834,201
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$81,649
$106,468
+30%
Advertising & Promotion
$5,500
$7,851
+43%
Offices, Occupancy & IT
$380
$14
-96%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$821
-
Total Expenses
$1,855,013
$1,949,355
+5%
Net income
2023
2024
Change
Net income
+$5,523,134
+$6,453,903
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$1,767,484
$1,834,201
+4%
Admin
$87,529
$115,154
+32%
Fundraising
$0
$0
-
Total Expenses
$1,855,013
$1,949,355
+5%
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