MUSEUM OF NEW MEXICO FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,972,269
Contributions
46%
Membership Dues
16%
Investments
14%
Other
10%
Government Grants
6%
Fundraising Events
5%
Program Services
3%
Expenses in 2024
$8,590,699
Grants
53%
Salaries & Benefits
22%
Other
12%
Fees to Service Providers
9%
Offices, Occupancy & IT
2%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,803,406
$4,099,328
-29%
Government Grants
$40,000
$570,000
+1325%
Fundraising Events
$113,029
$483,996
+328%
Program Services
$125,427
$282,695
+125%
Membership Dues
$1,629,265
$1,408,404
-14%
Investments
$753,604
$1,239,738
+65%
Other
$981,240
$888,108
-9%
Total Revenues
$9,445,971
$8,972,269
-5%
Expenses
2023
2024
Change
Grants
$8,846,579
$4,589,734
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,626,213
$1,890,386
+16%
Fees to Service Providers
$333,583
$779,539
+134%
Advertising & Promotion
$6,189
$49,255
+696%
Offices, Occupancy & IT
$16,752
$170,428
+917%
Interest
$0
$0
-
Depreciation
$104,464
$104,339
0%
Other
$1,009,696
$1,007,018
0%
Total Expenses
$11,943,476
$8,590,699
-28%
Net income
2023
2024
Change
Net income
-$2,497,505
+$381,570
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$11,476,425
$8,036,558
-30%
Admin
$363,331
$447,458
+23%
Fundraising
$103,720
$106,683
+3%
Total Expenses
$11,943,476
$8,590,699
-28%
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