Museum of Northern Arizona Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,413,022
Contributions
37%
Other
25%
Program Services
16%
Government Grants
14%
Membership Dues
4%
Investments
4%
Fundraising Events
0%
Expenses in 2024
$4,264,205
Salaries & Benefits
55%
Other
24%
Depreciation
16%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$1,509,385
$1,245,929
-17%
Government Grants
$595,528
$492,176
-17%
Fundraising Events
$0
$0
-
Program Services
$442,036
$532,709
+21%
Membership Dues
$157,915
$152,327
-4%
Investments
$43,760
$129,023
+195%
Other
$860,803
$860,858
+0%
Total Revenues
$3,609,427
$3,413,022
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,872,882
$2,350,985
+26%
Fees to Service Providers
$168,237
$177,482
+5%
Advertising & Promotion
$13,956
$25,317
+81%
Offices, Occupancy & IT
$0
$0
-
Interest
$4,171
$3,728
-11%
Depreciation
$627,893
$661,970
+5%
Other
$1,176,709
$1,044,723
-11%
Total Expenses
$3,863,848
$4,264,205
+10%
Net income
2023
2024
Change
Net income
-$254,421
-$851,183
-235%
Functional Expenses
Summary
2023
2024
Change
Program
$2,733,227
$3,155,769
+15%
Admin
$681,739
$628,743
-8%
Fundraising
$448,882
$479,693
+7%
Total Expenses
$3,863,848
$4,264,205
+10%
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