Archaeology Southwest
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,055,512
Government Grants
47%
Contributions
33%
Investments
10%
Program Services
6%
Other
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,520,141
Salaries & Benefits
56%
Fees to Service Providers
25%
Other
11%
Offices, Occupancy & IT
4%
Depreciation
2%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,481,882
$1,355,994
-8%
Government Grants
$1,559,036
$1,906,285
+22%
Fundraising Events
$0
$0
-
Program Services
$181,131
$246,971
+36%
Membership Dues
$0
$0
-
Investments
$262,255
$406,639
+55%
Other
-$57,035
$139,623
-345%
Total Revenues
$3,427,269
$4,055,512
+18%
Expenses
2023
2024
Change
Grants
$0
$32,094
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,733,305
$1,980,680
+14%
Fees to Service Providers
$566,605
$893,652
+58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$182,555
$137,397
-25%
Interest
$28,722
$26,939
-6%
Depreciation
$74,376
$72,324
-3%
Other
$356,213
$377,055
+6%
Total Expenses
$2,941,776
$3,520,141
+20%
Net income
2023
2024
Change
Net income
+$485,493
+$535,371
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$2,499,856
$2,827,377
+13%
Admin
$218,069
$460,917
+111%
Fundraising
$223,851
$231,847
+4%
Total Expenses
$2,941,776
$3,520,141
+20%
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