THE WITTE MUSEUM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$15,651,743
Contributions
46%
Program Services
16%
Other
15%
Government Grants
13%
Membership Dues
4%
Fundraising Events
4%
Investments
2%
Expenses in 2024
$13,087,392
Salaries & Benefits
39%
Depreciation
17%
Offices, Occupancy & IT
13%
Other
11%
Fees to Service Providers
8%
Interest
7%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,080,452
$7,157,804
+1%
Government Grants
$778,868
$2,023,654
+160%
Fundraising Events
$694,100
$652,952
-6%
Program Services
$2,557,539
$2,492,122
-3%
Membership Dues
$423,887
$654,867
+54%
Investments
$159,919
$248,198
+55%
Other
$2,396,480
$2,422,146
+1%
Total Revenues
$14,091,245
$15,651,743
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,153,360
$5,098,131
-1%
Fees to Service Providers
$1,314,092
$1,070,702
-19%
Advertising & Promotion
$825,659
$692,626
-16%
Offices, Occupancy & IT
$1,890,603
$1,685,965
-11%
Interest
$909,193
$882,882
-3%
Depreciation
$2,183,210
$2,231,999
+2%
Other
$1,364,663
$1,425,087
+4%
Total Expenses
$13,640,780
$13,087,392
-4%
Net income
2023
2024
Change
Net income
+$450,465
+$2,564,351
+469%
Functional Expenses
Summary
2023
2024
Change
Program
$12,241,499
$11,741,580
-4%
Admin
$922,714
$440,647
-52%
Fundraising
$476,567
$905,165
+90%
Total Expenses
$13,640,780
$13,087,392
-4%
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