OGDEN MUSEUM OF SOUTHERN ART
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,286,092
Contributions
33%
Government Grants
20%
Program Services
15%
Fundraising Events
10%
Other
10%
Membership Dues
8%
Investments
3%
Expenses in 2024
$3,538,777
Salaries & Benefits
59%
Fees to Service Providers
39%
Other
1%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,490,623
$1,076,463
-28%
Government Grants
$74,315
$649,090
+773%
Fundraising Events
$104,599
$343,048
+228%
Program Services
$597,525
$488,997
-18%
Membership Dues
$192,699
$277,901
+44%
Investments
$83,731
$108,370
+29%
Other
$442,139
$342,223
-23%
Total Revenues
$2,985,631
$3,286,092
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,909,161
$2,071,384
+8%
Fees to Service Providers
$1,282,207
$1,382,224
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$93,515
$41,321
-56%
Other
$52,647
$43,848
-17%
Total Expenses
$3,337,530
$3,538,777
+6%
Net income
2023
2024
Change
Net income
-$351,899
-$252,685
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$1,781,655
$1,898,410
+7%
Admin
$682,634
$715,370
+5%
Fundraising
$873,241
$924,997
+6%
Total Expenses
$3,337,530
$3,538,777
+6%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)