MUSEUM OF THE SOUTHWEST
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,345,080
Contributions
59%
Other
18%
Program Services
11%
Investments
7%
Fundraising Events
6%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,798,139
Salaries & Benefits
38%
Depreciation
24%
Other
15%
Fees to Service Providers
14%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,187,908
$1,373,272
+16%
Government Grants
$0
$0
-
Fundraising Events
$208,065
$130,984
-37%
Program Services
$384,867
$257,077
-33%
Membership Dues
$0
$0
-
Investments
$165,716
$159,504
-4%
Other
$481,918
$424,243
-12%
Total Revenues
$2,428,474
$2,345,080
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,246,381
$1,052,357
-16%
Fees to Service Providers
$506,841
$395,174
-22%
Advertising & Promotion
$46,745
$56,610
+21%
Offices, Occupancy & IT
$339,724
$158,482
-53%
Interest
$18,787
$19,281
+3%
Depreciation
$655,842
$684,577
+4%
Other
$1,013,133
$431,658
-57%
Total Expenses
$3,827,453
$2,798,139
-27%
Net income
2023
2024
Change
Net income
-$1,398,979
-$453,059
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$2,318,734
$1,918,693
-17%
Admin
$1,076,100
$391,845
-64%
Fundraising
$432,619
$487,601
+13%
Total Expenses
$3,827,453
$2,798,139
-27%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)