PORTLAND ART MUSEUM
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$37,717,663
Contributions
70%
Program Services
11%
Investments
6%
Government Grants
5%
Membership Dues
4%
Other
4%
Fundraising Events
0%
Expenses in 2024
$26,507,860
Salaries & Benefits
47%
Other
23%
Offices, Occupancy & IT
14%
Fees to Service Providers
7%
Depreciation
7%
Advertising & Promotion
3%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$18,450,576
$26,565,624
+44%
Government Grants
$2,016,506
$1,813,022
-10%
Fundraising Events
$0
$0
-
Program Services
$4,119,730
$4,084,031
-1%
Membership Dues
$1,405,268
$1,608,881
+14%
Investments
$2,456,634
$2,259,962
-8%
Other
$1,278,984
$1,386,143
+8%
Total Revenues
$29,727,698
$37,717,663
+27%
Expenses
2023
2024
Change
Grants
$10,000
$20,000
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,173,478
$12,327,773
+10%
Fees to Service Providers
$2,166,831
$1,835,353
-15%
Advertising & Promotion
$390,191
$738,479
+89%
Offices, Occupancy & IT
$3,008,887
$3,609,064
+20%
Interest
$0
$0
-
Depreciation
$1,777,934
$1,808,511
+2%
Other
$3,134,330
$6,168,680
+97%
Total Expenses
$21,661,651
$26,507,860
+22%
Net income
2023
2024
Change
Net income
+$8,066,047
+$11,209,803
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$15,406,720
$20,952,229
+36%
Admin
$2,760,763
$2,481,064
-10%
Fundraising
$3,494,168
$3,074,567
-12%
Total Expenses
$21,661,651
$26,507,860
+22%
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