BOULDER MUSEUM OF CONTEMPORARY ART
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,732,740
Contributions
62%
Government Grants
15%
Program Services
14%
Other
8%
Membership Dues
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$1,689,396
Salaries & Benefits
53%
Other
31%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$805,756
$1,707,054
+112%
Government Grants
$498,939
$416,788
-16%
Fundraising Events
$0
$0
-
Program Services
$430,296
$378,301
-12%
Membership Dues
$8,427
$10,897
+29%
Investments
$1,675
$7,241
+332%
Other
$87,617
$212,459
+142%
Total Revenues
$1,832,710
$2,732,740
+49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$964,120
$889,820
-8%
Fees to Service Providers
$60,847
$148,951
+145%
Advertising & Promotion
$21,178
$50,254
+137%
Offices, Occupancy & IT
$68,766
$69,563
+1%
Interest
$0
$0
-
Depreciation
$14,223
$12,590
-11%
Other
$569,312
$518,218
-9%
Total Expenses
$1,698,446
$1,689,396
-1%
Net income
2023
2024
Change
Net income
+$134,264
+$1,043,344
+677%
Functional Expenses
Summary
2023
2024
Change
Program
$1,450,752
$1,357,937
-6%
Admin
$175,913
$194,212
+10%
Fundraising
$71,781
$137,247
+91%
Total Expenses
$1,698,446
$1,689,396
-1%
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