THE CONTEMPORARY AUSTIN MUSEUM INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,611,154
Contributions
39%
Program Services
25%
Other
16%
Fundraising Events
8%
Investments
6%
Membership Dues
4%
Government Grants
2%
Expenses in 2024
$10,265,447
Salaries & Benefits
50%
Other
18%
Fees to Service Providers
16%
Offices, Occupancy & IT
8%
Depreciation
6%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,880,896
$3,335,978
+77%
Government Grants
$26,299
$167,376
+536%
Fundraising Events
$653,750
$658,494
+1%
Program Services
$2,280,100
$2,193,193
-4%
Membership Dues
$325,568
$343,565
+6%
Investments
$8,707
$558,001
+6309%
Other
$1,563,113
$1,354,547
-13%
Total Revenues
$6,738,433
$8,611,154
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,631,708
$5,086,338
+10%
Fees to Service Providers
$1,688,494
$1,625,188
-4%
Advertising & Promotion
$241,322
$339,123
+41%
Offices, Occupancy & IT
$732,008
$771,265
+5%
Interest
$0
$0
-
Depreciation
$654,676
$620,677
-5%
Other
$1,316,602
$1,822,856
+38%
Total Expenses
$9,264,810
$10,265,447
+11%
Net income
2023
2024
Change
Net income
-$2,526,377
-$1,654,293
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$4,082,197
$4,448,735
+9%
Admin
$4,011,848
$4,615,922
+15%
Fundraising
$1,170,765
$1,200,790
+3%
Total Expenses
$9,264,810
$10,265,447
+11%
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