SAN LUIS OBISPO MUSEUM OF ART
Income Statement
Fiscal Year Start:
Jun 1
Data visualization unavailable
Revenues in 2024
$712,234
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Fundraising Events
N/A
Expenses in 2024
$782,783
Salaries & Benefits
55%
Other
17%
Advertising & Promotion
14%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$769,757
$550,320
-29%
Government Grants
$143,000
$86,039
-40%
Fundraising Events
$0
$0
-
Program Services
$0
$100,000
-
Membership Dues
$26,744
$26,144
-2%
Investments
$5,615
$5,601
0%
Other
-$99,511
-$55,870
-44%
Total Revenues
$845,605
$712,234
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$455,705
$427,707
-6%
Fees to Service Providers
$47,796
$38,385
-20%
Advertising & Promotion
$114,185
$107,385
-6%
Offices, Occupancy & IT
$54,021
$62,090
+15%
Interest
$1,206
$3,825
+217%
Depreciation
$12,850
$12,850
+0%
Other
$330,202
$130,541
-60%
Total Expenses
$1,015,965
$782,783
-23%
Net income
2023
2024
Change
Net income
-$170,360
-$70,549
+59%
Functional Expenses
Summary
2023
2024
Change
Program
$742,063
$523,218
-29%
Admin
$152,057
$146,211
-4%
Fundraising
$121,845
$113,354
-7%
Total Expenses
$1,015,965
$782,783
-23%
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