Nevada Museum of Art
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$18,390,120
Contributions
76%
Program Services
8%
Government Grants
6%
Investments
6%
Other
4%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$10,367,701
Salaries & Benefits
51%
Offices, Occupancy & IT
16%
Fees to Service Providers
15%
Other
10%
Depreciation
6%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$15,673,120
$14,054,164
-10%
Government Grants
$141,213
$1,078,369
+664%
Fundraising Events
$79,660
$50,680
-36%
Program Services
$1,298,809
$1,446,881
+11%
Membership Dues
$0
$0
-
Investments
$1,220,089
$1,068,404
-12%
Other
$713,211
$691,622
-3%
Total Revenues
$19,126,102
$18,390,120
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,503,941
$5,285,467
+17%
Fees to Service Providers
$508,621
$1,523,709
+200%
Advertising & Promotion
$196,838
$191,275
-3%
Offices, Occupancy & IT
$1,345,829
$1,676,845
+25%
Interest
$0
$0
-
Depreciation
$640,454
$631,513
-1%
Other
$850,526
$1,058,892
+24%
Total Expenses
$8,046,209
$10,367,701
+29%
Net income
2023
2024
Change
Net income
+$11,079,893
+$8,022,419
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$5,336,325
$6,745,299
+26%
Admin
$1,210,229
$1,332,846
+10%
Fundraising
$1,499,655
$2,289,556
+53%
Total Expenses
$8,046,209
$10,367,701
+29%
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