ORANGE COUNTY MUSEUM OF ART
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,825,816
Contributions
65%
Fundraising Events
17%
Other
9%
Investments
5%
Membership Dues
4%
Government Grants
0%
Program Services
0%
Expenses in 2024
$13,757,348
Salaries & Benefits
28%
Other
25%
Depreciation
20%
Interest
10%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,135,573
$5,069,672
-1%
Government Grants
$0
$0
-
Fundraising Events
$1,604,300
$1,307,124
-19%
Program Services
$0
$0
-
Membership Dues
$729,850
$349,431
-52%
Investments
$353,606
$383,542
+8%
Other
$1,252,235
$716,047
-43%
Total Revenues
$9,075,564
$7,825,816
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,183,313
$3,915,207
-6%
Fees to Service Providers
$885,177
$728,306
-18%
Advertising & Promotion
$143,159
$113,342
-21%
Offices, Occupancy & IT
$1,716,286
$1,365,955
-20%
Interest
$1,533,510
$1,405,384
-8%
Depreciation
$2,724,152
$2,728,340
+0%
Other
$2,011,275
$3,500,814
+74%
Total Expenses
$13,196,872
$13,757,348
+4%
Net income
2023
2024
Change
Net income
-$4,121,308
-$5,931,532
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$8,905,393
$8,337,400
-6%
Admin
$2,884,141
$2,489,334
-14%
Fundraising
$1,407,338
$2,930,614
+108%
Total Expenses
$13,196,872
$13,757,348
+4%
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