BOSQUE MUSEUM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$352,681
Fundraising Events
58%
Membership Dues
17%
Investments
11%
Government Grants
11%
Other
2%
Program Services
<1%
Contributions
0%
Expenses in 2024
$182,460
Salaries & Benefits
54%
Offices, Occupancy & IT
25%
Other
17%
Advertising & Promotion
3%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$75,511
$0
-100%
Government Grants
$0
$38,026
-
Fundraising Events
$93,233
$204,070
+119%
Program Services
$3,335
$2,987
-10%
Membership Dues
$26,950
$58,870
+118%
Investments
$32,706
$39,928
+22%
Other
$234,372
$8,800
-96%
Total Revenues
$466,107
$352,681
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$120,044
$97,838
-18%
Fees to Service Providers
$3,625
$3,920
+8%
Advertising & Promotion
$3,337
$5,721
+71%
Offices, Occupancy & IT
$50,016
$44,868
-10%
Interest
$0
$2
-
Depreciation
$0
$0
-
Other
$44,345
$30,111
-32%
Total Expenses
$221,367
$182,460
-18%
Net income
2023
2024
Change
Net income
+$244,740
+$170,221
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$185,139
$171,064
-8%
Admin
$36,228
$11,396
-69%
Fundraising
$0
$0
-
Total Expenses
$221,367
$182,460
-18%
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