THE PHILBROOK MUSEUM OF ART INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$12,067,552
Other
28%
Fundraising Events
23%
Investments
17%
Program Services
12%
Government Grants
10%
Contributions
6%
Membership Dues
4%
Expenses in 2024
$9,656,753
Salaries & Benefits
65%
Fees to Service Providers
10%
Other
9%
Offices, Occupancy & IT
8%
Depreciation
6%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$13,590,129
$765,913
-94%
Government Grants
$219,662
$1,188,038
+441%
Fundraising Events
$816,840
$2,753,627
+237%
Program Services
$1,744,627
$1,443,214
-17%
Membership Dues
$412,651
$476,417
+15%
Investments
$1,372,699
$2,076,606
+51%
Other
$1,223,752
$3,363,737
+175%
Total Revenues
$19,380,360
$12,067,552
-38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,073,505
$6,315,952
+4%
Fees to Service Providers
$222,373
$925,149
+316%
Advertising & Promotion
$227,730
$235,793
+4%
Offices, Occupancy & IT
$740,956
$734,002
-1%
Interest
$29,707
$22,119
-26%
Depreciation
$534,451
$535,336
+0%
Other
$2,190,518
$888,402
-59%
Total Expenses
$10,019,240
$9,656,753
-4%
Net income
2023
2024
Change
Net income
+$9,361,120
+$2,410,799
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$7,177,021
$7,144,798
0%
Admin
$1,759,480
$1,233,477
-30%
Fundraising
$1,082,739
$1,278,478
+18%
Total Expenses
$10,019,240
$9,656,753
-4%
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