SAN FRANCISCO MUSEUM OF MODERN ART

Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$65,117,049
Contributions
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Fundraising Events
N/A
Government Grants
N/A
Expenses in 2024
$110,497,130
Other
41%
Salaries & Benefits
36%
Depreciation
11%
Fees to Service Providers
8%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$23,710,778
$33,108,582
+40%
Government Grants
$591,413
$406,750
-31%
Fundraising Events
$3,499,129
$4,322,418
+24%
Program Services
$10,186,394
$11,173,707
+10%
Membership Dues
$5,063,519
$5,579,622
+10%
Investments
$9,973,855
$12,467,452
+25%
Other
$8,156,724
-$1,941,482
-124%
Total Revenues
$61,181,812
$65,117,049
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,187,387
$39,842,130
+7%
Fees to Service Providers
$10,812,256
$8,645,264
-20%
Advertising & Promotion
$1,599,244
$1,191,825
-25%
Offices, Occupancy & IT
$2,195,716
$2,345,472
+7%
Interest
$892,455
$875,973
-2%
Depreciation
$12,424,450
$12,408,995
0%
Other
$26,259,710
$45,187,471
+72%
Total Expenses
$91,371,218
$110,497,130
+21%
Net income
2023
2024
Change
Net income
-$30,189,406
-$45,380,081
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$73,710,207
$91,531,872
+24%
Admin
$11,267,240
$11,699,162
+4%
Fundraising
$6,393,771
$7,266,096
+14%
Total Expenses
$91,371,218
$110,497,130
+21%
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