MILLICENT ROGERS MUSEUM INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$874,585
Program Services
68%
Contributions
19%
Investments
5%
Fundraising Events
5%
Government Grants
2%
Other
<1%
Membership Dues
0%
Expenses in 2024
$1,038,331
Salaries & Benefits
47%
Other
29%
Fees to Service Providers
10%
Depreciation
6%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$131,608
$168,491
+28%
Government Grants
$0
$16,532
-
Fundraising Events
$0
$42,746
-
Program Services
$768,863
$599,069
-22%
Membership Dues
$0
$0
-
Investments
$27,868
$45,097
+62%
Other
$85,695
$2,650
-97%
Total Revenues
$1,014,034
$874,585
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$495,880
$490,248
-1%
Fees to Service Providers
$98,803
$101,922
+3%
Advertising & Promotion
$17,985
$23,295
+30%
Offices, Occupancy & IT
$24,008
$57,166
+138%
Interest
$1,699
$3,408
+101%
Depreciation
$56,625
$59,619
+5%
Other
$471,366
$302,673
-36%
Total Expenses
$1,166,366
$1,038,331
-11%
Net income
2023
2024
Change
Net income
-$152,332
-$163,746
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$570,548
$605,531
+6%
Admin
$594,273
$432,574
-27%
Fundraising
$1,545
$226
-85%
Total Expenses
$1,166,366
$1,038,331
-11%
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