MUSEUM OF CONTEMPORARY ART SAN DIEGO
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$15,331,814
Contributions
47%
Other
22%
Fundraising Events
11%
Investments
9%
Membership Dues
5%
Program Services
3%
Government Grants
3%
Expenses in 2024
$15,142,258
Salaries & Benefits
37%
Depreciation
21%
Other
15%
Offices, Occupancy & IT
10%
Fees to Service Providers
9%
Interest
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,608,357
$7,233,445
+9%
Government Grants
$486,763
$416,296
-14%
Fundraising Events
$661,011
$1,627,918
+146%
Program Services
$492,431
$524,707
+7%
Membership Dues
$606,604
$764,345
+26%
Investments
$1,217,681
$1,378,475
+13%
Other
-$600,717
$3,386,628
-664%
Total Revenues
$9,472,130
$15,331,814
+62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,651,153
$5,567,727
-1%
Fees to Service Providers
$2,189,797
$1,403,260
-36%
Advertising & Promotion
$61,047
$56,349
-8%
Offices, Occupancy & IT
$1,432,639
$1,504,746
+5%
Interest
$985,259
$1,153,101
+17%
Depreciation
$2,571,499
$3,235,541
+26%
Other
$1,746,751
$2,221,534
+27%
Total Expenses
$14,638,145
$15,142,258
+3%
Net income
2023
2024
Change
Net income
-$5,166,015
+$189,556
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$8,759,632
$9,680,997
+11%
Admin
$3,969,560
$3,858,277
-3%
Fundraising
$1,908,953
$1,602,984
-16%
Total Expenses
$14,638,145
$15,142,258
+3%
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