PETERSEN AUTOMOTIVE MUSEUM FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$27,986,788
Program Services
36%
Contributions
22%
Other
22%
Fundraising Events
7%
Membership Dues
7%
Investments
6%
Government Grants
0%
Expenses in 2024
$28,073,986
Salaries & Benefits
47%
Depreciation
18%
Other
14%
Offices, Occupancy & IT
10%
Interest
5%
Fees to Service Providers
4%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,008,504
$6,286,012
+5%
Government Grants
$25,000
$0
-100%
Fundraising Events
$1,119,035
$2,026,459
+81%
Program Services
$8,396,980
$10,034,947
+20%
Membership Dues
$1,929,370
$1,949,466
+1%
Investments
$1,431,482
$1,638,000
+14%
Other
$6,187,238
$6,051,904
-2%
Total Revenues
$25,097,609
$27,986,788
+12%
Expenses
2023
2024
Change
Grants
$3,946
$7,325
+86%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,172,848
$13,263,476
+19%
Fees to Service Providers
$946,815
$1,073,521
+13%
Advertising & Promotion
$569,940
$624,798
+10%
Offices, Occupancy & IT
$2,655,910
$2,814,885
+6%
Interest
$1,352,529
$1,321,414
-2%
Depreciation
$4,818,412
$4,934,774
+2%
Other
$4,168,172
$4,033,793
-3%
Total Expenses
$25,688,572
$28,073,986
+9%
Net income
2023
2024
Change
Net income
-$590,963
-$87,198
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$21,353,456
$23,482,319
+10%
Admin
$2,556,961
$3,308,187
+29%
Fundraising
$1,778,155
$1,283,480
-28%
Total Expenses
$25,688,572
$28,073,986
+9%
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