THE NEON MUSEUM
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$9,573,416
Program Services
61%
Government Grants
23%
Contributions
7%
Investments
3%
Other
3%
Membership Dues
2%
Fundraising Events
0%
Expenses in 2024
$6,759,662
Salaries & Benefits
40%
Other
35%
Advertising & Promotion
12%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$428,716
$711,055
+66%
Government Grants
$290,968
$2,240,698
+670%
Fundraising Events
$164,075
$0
-100%
Program Services
$4,915,453
$5,833,739
+19%
Membership Dues
$213,525
$183,622
-14%
Investments
$42,630
$313,857
+636%
Other
$180,146
$290,445
+61%
Total Revenues
$6,235,513
$9,573,416
+54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,592,846
$2,713,237
+5%
Fees to Service Providers
$65,131
$453,012
+596%
Advertising & Promotion
$594,522
$785,024
+32%
Offices, Occupancy & IT
$793,621
$418,682
-47%
Interest
$7,097
$0
-100%
Depreciation
$284,176
$0
-100%
Other
$1,735,838
$2,389,707
+38%
Total Expenses
$6,073,231
$6,759,662
+11%
Net income
2023
2024
Change
Net income
+$162,282
+$2,813,754
+1634%
Functional Expenses
Summary
2023
2024
Change
Program
$4,094,601
$4,215,545
+3%
Admin
$1,344,787
$1,894,415
+41%
Fundraising
$633,843
$649,702
+3%
Total Expenses
$6,073,231
$6,759,662
+11%
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