MONTEREY MUSEUM OF ART
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,659,194
Contributions
63%
Fundraising Events
18%
Other
9%
Investments
7%
Program Services
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,274,171
Salaries & Benefits
58%
Other
18%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Depreciation
6%
Interest
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,239,505
$1,687,914
+36%
Government Grants
$291,263
$0
-100%
Fundraising Events
$220,908
$467,441
+112%
Program Services
$82,963
$92,863
+12%
Membership Dues
$0
$0
-
Investments
$184,468
$183,842
0%
Other
$126,445
$227,134
+80%
Total Revenues
$2,145,552
$2,659,194
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,446,618
$1,912,382
+32%
Fees to Service Providers
$325,915
$220,119
-32%
Advertising & Promotion
$36,044
$40,873
+13%
Offices, Occupancy & IT
$387,347
$253,002
-35%
Interest
$25,443
$86,086
+238%
Depreciation
$178,669
$185,813
+4%
Other
$321,553
$575,896
+79%
Total Expenses
$2,721,589
$3,274,171
+20%
Net income
2023
2024
Change
Net income
-$576,037
-$614,977
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$1,531,943
$1,821,809
+19%
Admin
$681,506
$671,765
-1%
Fundraising
$508,140
$780,597
+54%
Total Expenses
$2,721,589
$3,274,171
+20%
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