MUSEUM OF CONTEMPORARY ART DENVER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,717,761
Contributions
48%
Fundraising Events
16%
Program Services
15%
Government Grants
9%
Other
7%
Investments
3%
Membership Dues
0%
Expenses in 2025
$5,797,923
Salaries & Benefits
47%
Other
26%
Depreciation
10%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Interest
3%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,655,140
$2,279,403
-14%
Government Grants
$476,530
$443,208
-7%
Fundraising Events
$739,934
$777,830
+5%
Program Services
$704,736
$724,637
+3%
Membership Dues
$0
$0
-
Investments
$123,753
$141,270
+14%
Other
$403,848
$351,413
-13%
Total Revenues
$5,103,941
$4,717,761
-8%
Expenses
2024
2025
Change
Grants
$20,000
$20,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,023,158
$2,714,185
-10%
Fees to Service Providers
$178,256
$195,686
+10%
Advertising & Promotion
$154,689
$137,318
-11%
Offices, Occupancy & IT
$426,353
$439,684
+3%
Interest
$186,802
$194,211
+4%
Depreciation
$577,999
$592,838
+3%
Other
$1,133,931
$1,504,001
+33%
Total Expenses
$5,701,188
$5,797,923
+2%
Net income
2024
2025
Change
Net income
-$597,247
-$1,080,162
-81%
Functional Expenses
Summary
2024
2025
Change
Program
$4,057,972
$4,297,594
+6%
Admin
$988,354
$885,851
-10%
Fundraising
$654,862
$614,478
-6%
Total Expenses
$5,701,188
$5,797,923
+2%
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