MUSEUM ASSOCIATES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$156,115,259
Contributions
51%
Program Services
29%
Investments
9%
Other
5%
Fundraising Events
2%
Membership Dues
2%
Government Grants
<1%
Expenses in 2024
$108,034,625
Salaries & Benefits
34%
Other
19%
Offices, Occupancy & IT
19%
Fees to Service Providers
12%
Depreciation
9%
Interest
8%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$120,879,863
$79,907,950
-34%
Government Grants
$890,851
$509,212
-43%
Fundraising Events
$4,441,147
$3,822,650
-14%
Program Services
$44,254,716
$45,292,476
+2%
Membership Dues
$4,043,267
$3,716,265
-8%
Investments
$15,291,696
$14,427,747
-6%
Other
$4,679,959
$8,438,959
+80%
Total Revenues
$194,481,499
$156,115,259
-20%
Expenses
2023
2024
Change
Grants
$615,894
$78,554
-87%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,605,327
$36,575,948
0%
Fees to Service Providers
$9,560,325
$12,556,436
+31%
Advertising & Promotion
$156,713
$198,019
+26%
Offices, Occupancy & IT
$18,874,279
$20,269,575
+7%
Interest
$9,580,470
$8,432,602
-12%
Depreciation
$8,566,159
$9,267,770
+8%
Other
$18,136,726
$20,655,721
+14%
Total Expenses
$102,095,893
$108,034,625
+6%
Net income
2023
2024
Change
Net income
+$92,385,606
+$48,080,634
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$85,203,447
$90,021,498
+6%
Admin
$10,660,024
$11,337,091
+6%
Fundraising
$6,232,422
$6,676,036
+7%
Total Expenses
$102,095,893
$108,034,625
+6%
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