SCOTTSDALE MUSEUM OF THE WEST INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,445,306
Contributions
55%
Program Services
19%
Government Grants
15%
Other
8%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,103,423
Salaries & Benefits
56%
Other
20%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Depreciation
3%
Interest
3%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$880,398
$2,460,703
+179%
Government Grants
$900,000
$650,000
-28%
Fundraising Events
$192,548
$0
-100%
Program Services
$803,404
$855,560
+6%
Membership Dues
$0
$0
-
Investments
$116,168
$139,263
+20%
Other
$159,960
$339,780
+112%
Total Revenues
$3,052,478
$4,445,306
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,917,083
$2,280,020
+19%
Fees to Service Providers
$274,615
$339,600
+24%
Advertising & Promotion
$150,391
$168,717
+12%
Offices, Occupancy & IT
$198,134
$210,749
+6%
Interest
$127,372
$130,954
+3%
Depreciation
$134,142
$139,280
+4%
Other
$823,602
$834,103
+1%
Total Expenses
$3,625,339
$4,103,423
+13%
Net income
2023
2024
Change
Net income
-$572,861
+$341,883
-160%
Functional Expenses
Summary
2023
2024
Change
Program
$2,747,864
$2,962,390
+8%
Admin
$702,860
$629,896
-10%
Fundraising
$174,615
$511,137
+193%
Total Expenses
$3,625,339
$4,103,423
+13%
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