MUSEUM OF TEXAS TECH UNIVERSITY ASSOCIATION

MUSEUM OF TEXAS TECH UNIVERSITY ASSOCIATION

Lubbock, TX, US
501(c)3
EIN
75-6030627

MUSEUM OF TEXAS TECH UNIVERSITY ASSOCIATION

Lubbock, TX, US
501(c)3
EIN
75-6030627

Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025

$605,881

Program Services
36%
Contributions
34%
Other
13%
Investments
12%
Membership Dues
6%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025

$520,427

Other
56%
Salaries & Benefits
38%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$205,231
-
Government Grants
$336,347
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$192,076
$215,178
+12%
Membership Dues
$33,400
$34,400
+3%
Investments
$83,022
$72,910
-12%
Other
$79,419
$78,162
-2%
Total Revenues
$724,264
$605,881
-16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$180,466
$196,351
+9%
Fees to Service Providers
$17,939
$20,028
+12%
Advertising & Promotion
$456
$0
-100%
Offices, Occupancy & IT
$7,990
$11,482
+44%
Interest
$0
$0
-
Depreciation
$1,755
$2,106
+20%
Other
$309,652
$290,460
-6%
Total Expenses
$518,258
$520,427
+0%
Net income
2024
2025
Change
Net income
+$206,006
+$85,454
-59%
Functional Expenses
Summary
2024
2025
Change
Program
$256,822
$214,509
-16%
Admin
$201,043
$231,132
+15%
Fundraising
$60,393
$74,786
+24%
Total Expenses
$518,258
$520,427
+0%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)