MUSEUM OF IDAHO
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,584,691
Other
37%
Government Grants
35%
Contributions
17%
Investments
8%
Membership Dues
4%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$2,622,751
Other
49%
Salaries & Benefits
39%
Depreciation
11%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,227,016
$431,421
-65%
Government Grants
$619,903
$893,001
+44%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$103,012
$96,683
-6%
Investments
$220,558
$201,240
-9%
Other
$1,164,139
$962,346
-17%
Total Revenues
$3,334,628
$2,584,691
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$981,846
$1,021,237
+4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$62,730
$44,496
-29%
Interest
$0
$0
-
Depreciation
$265,249
$275,633
+4%
Other
$1,339,848
$1,281,385
-4%
Total Expenses
$2,649,673
$2,622,751
-1%
Net income
2023
2024
Change
Net income
+$684,955
-$38,060
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$2,354,289
$2,322,166
-1%
Admin
$220,754
$226,004
+2%
Fundraising
$74,630
$74,581
0%
Total Expenses
$2,649,673
$2,622,751
-1%
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