SAN ANGELO MUSEUM OF FINE ARTS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,351,032
Program Services
34%
Other
34%
Contributions
20%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,987,978
Salaries & Benefits
51%
Other
33%
Depreciation
10%
Interest
4%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$1,262,635
$458,497
-64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$184,737
$801,242
+334%
Membership Dues
$0
$0
-
Investments
$155,572
$290,073
+86%
Other
$830,212
$801,220
-3%
Total Revenues
$2,433,156
$2,351,032
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$687,941
$1,017,989
+48%
Fees to Service Providers
$69,865
$22,335
-68%
Advertising & Promotion
$46,016
$34,580
-25%
Offices, Occupancy & IT
$0
$0
-
Interest
$33,332
$70,128
+110%
Depreciation
$182,713
$189,121
+4%
Other
$740,555
$653,825
-12%
Total Expenses
$1,760,422
$1,987,978
+13%
Net income
2023
2024
Change
Net income
+$672,734
+$363,054
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$1,430,617
$1,707,024
+19%
Admin
$261,109
$226,116
-13%
Fundraising
$68,696
$54,838
-20%
Total Expenses
$1,760,422
$1,987,978
+13%
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