HIGH DESERT MUSEUM
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$12,190,842
Contributions
50%
Program Services
30%
Government Grants
5%
Membership Dues
5%
Investments
5%
Fundraising Events
3%
Other
<1%
Expenses in 2024
$8,389,114
Salaries & Benefits
52%
Other
23%
Fees to Service Providers
8%
Depreciation
8%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,425,938
$6,127,780
-27%
Government Grants
$524,758
$656,567
+25%
Fundraising Events
$428,586
$413,132
-4%
Program Services
$3,307,401
$3,678,352
+11%
Membership Dues
$551,431
$611,894
+11%
Investments
$205,793
$586,465
+185%
Other
$145,507
$116,652
-20%
Total Revenues
$13,589,414
$12,190,842
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,060,147
$4,396,797
+8%
Fees to Service Providers
$604,744
$701,824
+16%
Advertising & Promotion
$209,773
$207,550
-1%
Offices, Occupancy & IT
$499,992
$528,606
+6%
Interest
$0
$0
-
Depreciation
$648,553
$650,396
+0%
Other
$1,685,900
$1,903,941
+13%
Total Expenses
$7,709,109
$8,389,114
+9%
Net income
2023
2024
Change
Net income
+$5,880,305
+$3,801,728
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$6,513,301
$7,083,347
+9%
Admin
$714,408
$790,383
+11%
Fundraising
$481,400
$515,384
+7%
Total Expenses
$7,709,109
$8,389,114
+9%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)