SAN DIEGO MUSEUM OF ART
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$17,978,227
Contributions
39%
Other
22%
Program Services
15%
Investments
10%
Membership Dues
6%
Fundraising Events
4%
Government Grants
3%
Expenses in 2024
$17,232,764
Salaries & Benefits
54%
Other
16%
Fees to Service Providers
14%
Offices, Occupancy & IT
9%
Depreciation
4%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,178,006
$7,093,447
+123%
Government Grants
$579,819
$529,355
-9%
Fundraising Events
$719,518
$796,081
+11%
Program Services
$2,883,223
$2,664,199
-8%
Membership Dues
$1,116,381
$1,137,624
+2%
Investments
$1,395,672
$1,845,481
+32%
Other
$577,721
$3,912,040
+577%
Total Revenues
$10,450,340
$17,978,227
+72%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,452,227
$9,311,883
+25%
Fees to Service Providers
$1,625,421
$2,389,451
+47%
Advertising & Promotion
$347,495
$385,288
+11%
Offices, Occupancy & IT
$1,338,881
$1,472,582
+10%
Interest
$127,574
$145,703
+14%
Depreciation
$508,616
$719,898
+42%
Other
$4,183,003
$2,807,959
-33%
Total Expenses
$15,583,217
$17,232,764
+11%
Net income
2023
2024
Change
Net income
-$5,132,877
+$745,463
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$9,880,128
$10,324,035
+4%
Admin
$4,285,346
$5,381,144
+26%
Fundraising
$1,417,743
$1,527,585
+8%
Total Expenses
$15,583,217
$17,232,764
+11%
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