GEORGIA O'KEEFFE MUSEUM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,906,535
Program Services
35%
Other
25%
Investments
23%
Contributions
11%
Membership Dues
3%
Government Grants
2%
Fundraising Events
0%
Expenses in 2024
$10,916,160
Salaries & Benefits
67%
Offices, Occupancy & IT
16%
Fees to Service Providers
8%
Other
7%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,151,015
$1,218,451
-88%
Government Grants
$0
$262,083
-
Fundraising Events
$0
$0
-
Program Services
$3,589,962
$3,841,575
+7%
Membership Dues
$312,907
$344,444
+10%
Investments
$2,611,270
$2,458,864
-6%
Other
$711,092
$2,781,118
+291%
Total Revenues
$17,376,246
$10,906,535
-37%
Expenses
2023
2024
Change
Grants
$4,000,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,603,235
$7,298,233
+11%
Fees to Service Providers
$773,174
$869,906
+13%
Advertising & Promotion
$90,923
$104,674
+15%
Offices, Occupancy & IT
$1,669,768
$1,697,314
+2%
Interest
$0
$0
-
Depreciation
$158,680
$187,902
+18%
Other
$863,503
$758,131
-12%
Total Expenses
$14,159,283
$10,916,160
-23%
Net income
2023
2024
Change
Net income
+$3,216,963
-$9,625
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$11,720,131
$8,238,105
-30%
Admin
$1,559,281
$1,652,150
+6%
Fundraising
$879,871
$1,025,905
+17%
Total Expenses
$14,159,283
$10,916,160
-23%
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