Menil Foundation Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$36,441,222
Other
55%
Contributions
19%
Investments
15%
Program Services
7%
Membership Dues
3%
Fundraising Events
2%
Government Grants
0%
Expenses in 2024
$27,201,958
Salaries & Benefits
44%
Other
19%
Depreciation
15%
Offices, Occupancy & IT
15%
Fees to Service Providers
6%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,681,867
$6,884,191
+21%
Government Grants
$0
$0
-
Fundraising Events
$1,896,922
$558,028
-71%
Program Services
$2,166,264
$2,388,670
+10%
Membership Dues
$1,029,554
$935,327
-9%
Investments
$6,979,125
$5,483,322
-21%
Other
$12,738,486
$20,191,684
+59%
Total Revenues
$30,492,218
$36,441,222
+20%
Expenses
2023
2024
Change
Grants
$51,500
$55,902
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,380,976
$11,998,440
+5%
Fees to Service Providers
$1,633,404
$1,636,647
+0%
Advertising & Promotion
$73,128
$65,396
-11%
Offices, Occupancy & IT
$3,565,419
$4,013,229
+13%
Interest
$19,102
$102,236
+435%
Depreciation
$4,186,096
$4,043,346
-3%
Other
$6,611,486
$5,286,762
-20%
Total Expenses
$27,521,111
$27,201,958
-1%
Net income
2023
2024
Change
Net income
+$2,971,107
+$9,239,264
+211%
Functional Expenses
Summary
2023
2024
Change
Program
$17,542,314
$17,582,519
+0%
Admin
$8,331,413
$8,189,956
-2%
Fundraising
$1,647,384
$1,429,483
-13%
Total Expenses
$27,521,111
$27,201,958
-1%
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