LAS VEGAS NATURAL HISTORY MUSEUM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,044,435
Contributions
42%
Program Services
38%
Other
12%
Membership Dues
6%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,156,912
Salaries & Benefits
51%
Other
30%
Depreciation
14%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$364,020
$436,278
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$385,146
$400,778
+4%
Membership Dues
$72,177
$64,250
-11%
Investments
$13,699
$19,741
+44%
Other
$119,537
$123,388
+3%
Total Revenues
$954,579
$1,044,435
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$577,719
$587,204
+2%
Fees to Service Providers
$18,336
$10,400
-43%
Advertising & Promotion
$13,614
$25,932
+90%
Offices, Occupancy & IT
$24,415
$31,009
+27%
Interest
$0
$0
-
Depreciation
$146,879
$157,969
+8%
Other
$255,294
$344,398
+35%
Total Expenses
$1,036,257
$1,156,912
+12%
Net income
2023
2024
Change
Net income
-$81,678
-$112,477
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$928,438
$1,033,322
+11%
Admin
$77,061
$87,075
+13%
Fundraising
$30,758
$36,515
+19%
Total Expenses
$1,036,257
$1,156,912
+12%
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