CROCKER ART MUSEUM ASSOCIATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$12,186,994
Contributions
37%
Other
21%
Membership Dues
15%
Program Services
11%
Fundraising Events
10%
Government Grants
3%
Investments
3%
Expenses in 2024
$12,999,162
Salaries & Benefits
37%
Grants
25%
Other
22%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,178,939
$4,523,708
-27%
Government Grants
$1,187,491
$370,642
-69%
Fundraising Events
$836,081
$1,230,581
+47%
Program Services
$1,434,749
$1,364,167
-5%
Membership Dues
$1,951,651
$1,829,392
-6%
Investments
$86,301
$356,482
+313%
Other
$1,884,751
$2,512,022
+33%
Total Revenues
$13,559,963
$12,186,994
-10%
Expenses
2023
2024
Change
Grants
$111,631
$3,309,033
+2864%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,573,783
$4,803,602
+5%
Fees to Service Providers
$528,243
$540,765
+2%
Advertising & Promotion
$97,465
$143,448
+47%
Offices, Occupancy & IT
$1,438,204
$1,388,874
-3%
Interest
$0
$0
-
Depreciation
$0
$13,171
-
Other
$3,667,796
$2,800,269
-24%
Total Expenses
$10,417,122
$12,999,162
+25%
Net income
2023
2024
Change
Net income
+$3,142,841
-$812,168
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$7,818,051
$10,265,346
+31%
Admin
$1,343,034
$1,424,535
+6%
Fundraising
$1,256,037
$1,309,281
+4%
Total Expenses
$10,417,122
$12,999,162
+25%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)