MCNAY ART MUSEUM
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$10,040,132
Other
36%
Contributions
33%
Investments
17%
Membership Dues
5%
Fundraising Events
5%
Program Services
4%
Government Grants
<1%
Expenses in 2025
$10,805,899
Salaries & Benefits
51%
Depreciation
19%
Other
18%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,929,507
$3,356,265
-32%
Government Grants
$300,006
$11,500
-96%
Fundraising Events
$374,905
$462,860
+23%
Program Services
$695,252
$405,244
-42%
Membership Dues
$596,933
$485,685
-19%
Investments
$1,569,156
$1,716,591
+9%
Other
$3,072,276
$3,601,987
+17%
Total Revenues
$11,538,035
$10,040,132
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,479,813
$5,464,137
0%
Fees to Service Providers
$458,137
$479,908
+5%
Advertising & Promotion
$36,430
$39,203
+8%
Offices, Occupancy & IT
$860,837
$864,391
+0%
Interest
$0
$0
-
Depreciation
$2,050,627
$2,061,927
+1%
Other
$1,537,610
$1,896,333
+23%
Total Expenses
$10,423,454
$10,805,899
+4%
Net income
2024
2025
Change
Net income
+$1,114,581
-$765,767
-169%
Functional Expenses
Summary
2024
2025
Change
Program
$8,493,575
$8,895,153
+5%
Admin
$1,160,572
$1,186,500
+2%
Fundraising
$769,307
$724,246
-6%
Total Expenses
$10,423,454
$10,805,899
+4%
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