MUSEUM OF WESTERN COLORADO INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,264,074
Government Grants
35%
Program Services
31%
Other
19%
Contributions
8%
Investments
5%
Membership Dues
2%
Fundraising Events
0%
Expenses in 2024
$1,459,628
Salaries & Benefits
56%
Other
22%
Offices, Occupancy & IT
11%
Depreciation
8%
Fees to Service Providers
2%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$98,853
$96,683
-2%
Government Grants
$380,689
$436,839
+15%
Fundraising Events
$0
$0
-
Program Services
$409,730
$392,713
-4%
Membership Dues
$29,635
$26,993
-9%
Investments
$32,643
$66,470
+104%
Other
$148,804
$244,376
+64%
Total Revenues
$1,100,354
$1,264,074
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$710,993
$817,476
+15%
Fees to Service Providers
$10,131
$24,897
+146%
Advertising & Promotion
$21,507
$20,054
-7%
Offices, Occupancy & IT
$208,184
$157,025
-25%
Interest
$4,373
$4,263
-3%
Depreciation
$116,701
$111,901
-4%
Other
$167,040
$324,012
+94%
Total Expenses
$1,238,929
$1,459,628
+18%
Net income
2023
2024
Change
Net income
-$138,575
-$195,554
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$1,026,717
$1,205,995
+17%
Admin
$176,580
$223,531
+27%
Fundraising
$35,632
$30,102
-16%
Total Expenses
$1,238,929
$1,459,628
+18%
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