NEW ORLEANS MUSEUM OF ART
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,981,201
Contributions
36%
Program Services
15%
Investments
14%
Fundraising Events
12%
Other
9%
Membership Dues
8%
Government Grants
6%
Expenses in 2024
$13,087,681
Salaries & Benefits
43%
Other
23%
Offices, Occupancy & IT
10%
Depreciation
10%
Fees to Service Providers
9%
Advertising & Promotion
3%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,113,827
$3,575,333
+15%
Government Grants
$829,476
$599,450
-28%
Fundraising Events
$913,682
$1,245,396
+36%
Program Services
$1,370,054
$1,496,790
+9%
Membership Dues
$968,238
$769,240
-21%
Investments
$1,143,013
$1,430,679
+25%
Other
$2,774,951
$864,313
-69%
Total Revenues
$11,113,241
$9,981,201
-10%
Expenses
2023
2024
Change
Grants
$0
$110,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,187,258
$5,628,112
+8%
Fees to Service Providers
$1,106,436
$1,186,782
+7%
Advertising & Promotion
$263,169
$408,862
+55%
Offices, Occupancy & IT
$1,231,660
$1,366,674
+11%
Interest
$139,323
$128,046
-8%
Depreciation
$1,227,873
$1,244,475
+1%
Other
$2,958,931
$3,014,730
+2%
Total Expenses
$12,114,650
$13,087,681
+8%
Net income
2023
2024
Change
Net income
-$1,001,409
-$3,106,480
-210%
Functional Expenses
Summary
2023
2024
Change
Program
$7,026,243
$7,928,630
+13%
Admin
$3,584,628
$3,817,210
+6%
Fundraising
$1,503,779
$1,341,841
-11%
Total Expenses
$12,114,650
$13,087,681
+8%
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