ARIZONA-SONORA DESERT MUSEUM
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$16,249,415
Program Services
50%
Contributions
26%
Investments
8%
Government Grants
7%
Other
7%
Membership Dues
<1%
Fundraising Events
<1%
Expenses in 2024
$14,645,596
Salaries & Benefits
59%
Other
14%
Offices, Occupancy & IT
10%
Depreciation
8%
Fees to Service Providers
7%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,241,006
$4,228,890
0%
Government Grants
$555,234
$1,198,416
+116%
Fundraising Events
$218,578
$127,826
-42%
Program Services
$8,431,062
$8,095,876
-4%
Membership Dues
$159,163
$157,828
-1%
Investments
$985,991
$1,291,826
+31%
Other
$650,878
$1,148,753
+76%
Total Revenues
$15,241,912
$16,249,415
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,985,314
$8,627,356
+8%
Fees to Service Providers
$719,132
$1,050,728
+46%
Advertising & Promotion
$159,967
$319,127
+99%
Offices, Occupancy & IT
$1,344,461
$1,413,450
+5%
Interest
$0
$0
-
Depreciation
$1,234,776
$1,157,552
-6%
Other
$2,008,349
$2,077,383
+3%
Total Expenses
$13,451,999
$14,645,596
+9%
Net income
2023
2024
Change
Net income
+$1,789,913
+$1,603,819
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$11,000,160
$11,615,021
+6%
Admin
$2,127,455
$2,601,835
+22%
Fundraising
$324,384
$428,740
+32%
Total Expenses
$13,451,999
$14,645,596
+9%
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