 |
|
| Walker Art Center Condensed Statement of Operations June 30, 2004 |
| Revenue |
|
| Program earned income |
|
|
|
|
|
Exhibitions |
$791,474 |
|
|
|
Education |
50,406 |
|
|
|
Performing Arts |
173,012 |
|
|
|
Film/Video |
82,853 |
|
|
|
New Media Initiatives |
0 |
|
|
|
| Museum admissions |
96,414 |
|
| Walker Art Center Shop |
779,530 |
|
| Contributions |
4,876,214 |
|
| Endowment |
5,940,500 |
|
| Other revenue |
483,245 |
|
| | |
| Total revenue |
$13,273,648 |
| Expense |
|
| Programs |
|
|
|
|
|
Exhibitions |
$3,482,128 |
|
|
|
Education |
1,249,036 |
|
|
|
Performing Arts |
1,357,655 |
|
|
|
Film/Video |
600,076 |
|
|
|
New Media Initiatives |
621,577 |
|
|
|
| Walker Art Center Shop |
872,552 |
|
| Fund-raising/membership |
1,093,491 |
|
| Administration |
2,641,703 |
|
| Building Operations |
1,346,913 |
|
| |
|
| Total expense |
$13,265,131 |
|
|
|
|
|
| Net income |
$8,517 |
|
