MUSEO DE LAS AMERICAS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,445,966
Government Grants
89%
Fundraising Events
5%
Program Services
4%
Other
2%
Membership Dues
<1%
Contributions
0%
Investments
0%
Expenses in 2024
$1,469,358
Salaries & Benefits
53%
Other
39%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$544,292
$0
-100%
Government Grants
$310,261
$1,281,216
+313%
Fundraising Events
$0
$65,210
-
Program Services
$54,611
$56,231
+3%
Membership Dues
$11,316
$8,680
-23%
Investments
$36
$0
-100%
Other
$159,762
$34,629
-78%
Total Revenues
$1,080,278
$1,445,966
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$648,261
$778,138
+20%
Fees to Service Providers
$23,171
$33,082
+43%
Advertising & Promotion
$25,624
$27,243
+6%
Offices, Occupancy & IT
$34,553
$42,701
+24%
Interest
$6,978
$6,865
-2%
Depreciation
$28,913
$10,670
-63%
Other
$236,810
$570,659
+141%
Total Expenses
$1,004,310
$1,469,358
+46%
Net income
2023
2024
Change
Net income
+$75,968
-$23,392
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$847,854
$953,473
+12%
Admin
$43,852
$56,150
+28%
Fundraising
$112,604
$459,735
+308%
Total Expenses
$1,004,310
$1,469,358
+46%
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