MUSEUM OF THE ROCKIES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,301,554
Program Services
41%
Contributions
25%
Investments
13%
Other
9%
Membership Dues
8%
Fundraising Events
5%
Government Grants
0%
Expenses in 2024
$5,618,518
Other
65%
Fees to Service Providers
16%
Offices, Occupancy & IT
9%
Depreciation
6%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$512,917
$1,814,754
+254%
Government Grants
$0
$0
-
Fundraising Events
$432,373
$343,712
-21%
Program Services
$2,710,638
$3,009,530
+11%
Membership Dues
$530,736
$554,258
+4%
Investments
$808,407
$940,571
+16%
Other
$431,232
$638,729
+48%
Total Revenues
$5,426,303
$7,301,554
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$507,980
$879,358
+73%
Advertising & Promotion
$201,693
$265,309
+32%
Offices, Occupancy & IT
$511,288
$480,801
-6%
Interest
$0
$0
-
Depreciation
$181,559
$346,559
+91%
Other
$3,213,284
$3,646,491
+13%
Total Expenses
$4,615,804
$5,618,518
+22%
Net income
2023
2024
Change
Net income
+$810,499
+$1,683,036
+108%
Functional Expenses
Summary
2023
2024
Change
Program
$3,745,813
$4,759,574
+27%
Admin
$541,760
$691,923
+28%
Fundraising
$328,231
$167,021
-49%
Total Expenses
$4,615,804
$5,618,518
+22%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)