FINANCIALS
5% 3%
73%
OPERATING REVENUE n Contributions
19%
n Tuition n Grants n Other
TOTAL REVENUE* $3,517,531 *Investment earnings and distributions excluded
10%
71%
OPERATING EXPENSE n Programs n Support Services* n Fundraising TOTAL EXPENSE $4,896,406 *Support services are Finance, HR, IT, Executive Office
19%
2024 STATEMENT OF FINANCIAL POSITION
ASSETS Cash and Equivalents Investments and Pledges Property and Equipment, Net of Depreciation
$1,348,532 $31,403,923
$1,769,180
TOTAL ASSETS
$34,521,635
LIABILITIES
NET ASSETS
Accounts and Notes Payable
$84,376 Without Donor Restrictions
$7,638,950
Accrued Liabilities
$210,757 With Donor Restrictions
$26,587,552
TOTAL LIABILITIES
$295,133 NET ASSETS
$34,226,502
TOTAL LIABILITIES AND NET ASSETS
$34,521,635
CROW CANYON ARCHAEOLOGICAL CENTER
12
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