HENRY E HUNTINGTON LIBRARY AND ART GALLERY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$180,717,178
Contributions
68%
Investments
12%
Other
10%
Program Services
10%
Fundraising Events
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$102,423,338
Salaries & Benefits
44%
Other
16%
Depreciation
13%
Offices, Occupancy & IT
13%
Fees to Service Providers
12%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$110,436,700
$123,272,060
+12%
Government Grants
$227,688
$101,648
-55%
Fundraising Events
$925,774
$541,091
-42%
Program Services
$16,542,188
$17,386,052
+5%
Membership Dues
$0
$0
-
Investments
$15,028,906
$20,907,649
+39%
Other
$24,797,426
$18,508,678
-25%
Total Revenues
$167,958,682
$180,717,178
+8%
Expenses
2023
2024
Change
Grants
$2,048,463
$1,978,544
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,330,854
$45,375,757
+13%
Fees to Service Providers
$11,209,094
$11,797,574
+5%
Advertising & Promotion
$288,464
$380,779
+32%
Offices, Occupancy & IT
$11,223,596
$12,807,650
+14%
Interest
$0
$0
-
Depreciation
$13,046,070
$13,365,616
+2%
Other
$15,408,791
$16,717,418
+8%
Total Expenses
$93,555,332
$102,423,338
+9%
Net income
2023
2024
Change
Net income
+$74,403,350
+$78,293,840
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$74,256,519
$82,777,235
+11%
Admin
$14,495,253
$14,054,701
-3%
Fundraising
$4,803,560
$5,591,402
+16%
Total Expenses
$93,555,332
$102,423,338
+9%
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