AUTRY MUSEUM OF THE AMERICAN WEST
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,958,406
Contributions
80%
Investments
5%
Program Services
5%
Other
4%
Membership Dues
3%
Government Grants
2%
Fundraising Events
<1%
Expenses in 2024
$21,652,677
Salaries & Benefits
51%
Other
17%
Offices, Occupancy & IT
13%
Depreciation
13%
Fees to Service Providers
4%
Advertising & Promotion
2%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,934,902
$9,574,068
+226%
Government Grants
$2,585,695
$264,021
-90%
Fundraising Events
$199,045
$88,230
-56%
Program Services
$491,415
$564,994
+15%
Membership Dues
$317,986
$398,594
+25%
Investments
$538,495
$648,484
+20%
Other
$308,646
$420,015
+36%
Total Revenues
$7,376,184
$11,958,406
+62%
Expenses
2023
2024
Change
Grants
$7,500
$5,325
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,644,572
$11,110,714
+4%
Fees to Service Providers
$1,159,606
$810,441
-30%
Advertising & Promotion
$411,430
$387,274
-6%
Offices, Occupancy & IT
$2,709,983
$2,877,074
+6%
Interest
$25,489
$3,879
-85%
Depreciation
$2,775,070
$2,822,998
+2%
Other
$2,783,524
$3,634,972
+31%
Total Expenses
$20,517,174
$21,652,677
+6%
Net income
2023
2024
Change
Net income
-$13,140,990
-$9,694,271
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$16,351,205
$17,291,895
+6%
Admin
$1,940,491
$1,929,238
-1%
Fundraising
$2,225,478
$2,431,544
+9%
Total Expenses
$20,517,174
$21,652,677
+6%
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