Colorado Museum of Natural History
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$57,234,971
Program Services
29%
Government Grants
27%
Contributions
22%
Other
20%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$62,154,492
Salaries & Benefits
61%
Offices, Occupancy & IT
15%
Other
10%
Fees to Service Providers
9%
Advertising & Promotion
3%
Depreciation
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,337,977
$12,868,184
+24%
Government Grants
$14,885,346
$15,594,726
+5%
Fundraising Events
$0
$0
-
Program Services
$17,515,249
$16,576,463
-5%
Membership Dues
$0
$0
-
Investments
$648,026
$499,047
-23%
Other
$12,322,733
$11,696,551
-5%
Total Revenues
$55,709,331
$57,234,971
+3%
Expenses
2023
2024
Change
Grants
$377,040
$402,783
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,217,469
$37,791,265
+10%
Fees to Service Providers
$4,336,649
$5,526,975
+27%
Advertising & Promotion
$1,870,972
$1,718,988
-8%
Offices, Occupancy & IT
$9,634,986
$9,472,378
-2%
Interest
$0
$0
-
Depreciation
$856,480
$1,142,704
+33%
Other
$8,348,604
$6,099,399
-27%
Total Expenses
$59,642,200
$62,154,492
+4%
Net income
2023
2024
Change
Net income
-$3,932,869
-$4,919,521
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$45,378,348
$46,986,038
+4%
Admin
$11,431,434
$11,582,260
+1%
Fundraising
$2,832,418
$3,586,194
+27%
Total Expenses
$59,642,200
$62,154,492
+4%
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