Contemporary Arts Museum Houston
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,136,870
Contributions
66%
Fundraising Events
10%
Other
9%
Program Services
9%
Investments
5%
Membership Dues
<1%
Government Grants
0%
Expenses in 2024
$6,330,220
Salaries & Benefits
45%
Other
17%
Offices, Occupancy & IT
15%
Fees to Service Providers
9%
Depreciation
7%
Interest
7%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,234,875
$4,033,814
-5%
Government Grants
$0
$0
-
Fundraising Events
$375,530
$637,793
+70%
Program Services
$247,673
$529,102
+114%
Membership Dues
$28,090
$48,435
+72%
Investments
$184,212
$312,972
+70%
Other
$666,356
$574,754
-14%
Total Revenues
$5,736,736
$6,136,870
+7%
Expenses
2023
2024
Change
Grants
$1,000
$1,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,398,988
$2,845,558
+19%
Fees to Service Providers
$612,348
$583,290
-5%
Advertising & Promotion
$32,958
$25,189
-24%
Offices, Occupancy & IT
$693,911
$930,357
+34%
Interest
$34,612
$412,871
+1093%
Depreciation
$162,498
$440,256
+171%
Other
$1,351,997
$1,091,699
-19%
Total Expenses
$5,288,312
$6,330,220
+20%
Net income
2023
2024
Change
Net income
+$448,424
-$193,350
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$3,409,132
$4,212,679
+24%
Admin
$995,448
$1,134,153
+14%
Fundraising
$883,732
$983,388
+11%
Total Expenses
$5,288,312
$6,330,220
+20%
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