THE NEVADA DISCOVERY MUSEUM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,149,092
Program Services
47%
Contributions
47%
Other
2%
Government Grants
2%
Fundraising Events
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$4,503,743
Salaries & Benefits
50%
Depreciation
19%
Offices, Occupancy & IT
18%
Fees to Service Providers
5%
Other
4%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,126,646
$1,933,250
+72%
Government Grants
$0
$82,300
-
Fundraising Events
$41,543
$63,524
+53%
Program Services
$1,886,620
$1,954,951
+4%
Membership Dues
$0
$0
-
Investments
$5,662
$16,333
+188%
Other
$150,285
$98,734
-34%
Total Revenues
$3,210,756
$4,149,092
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,110,253
$2,266,365
+7%
Fees to Service Providers
$281,308
$231,909
-18%
Advertising & Promotion
$136,774
$142,252
+4%
Offices, Occupancy & IT
$608,533
$830,055
+36%
Interest
$24,100
$20,278
-16%
Depreciation
$793,430
$850,072
+7%
Other
$140,362
$162,812
+16%
Total Expenses
$4,094,760
$4,503,743
+10%
Net income
2023
2024
Change
Net income
-$884,004
-$354,651
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$2,898,095
$3,168,392
+9%
Admin
$879,432
$1,033,879
+18%
Fundraising
$317,233
$301,472
-5%
Total Expenses
$4,094,760
$4,503,743
+10%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)