Financial Summary
INCOME Admission & Retail State of Alaska Federal Grants and Contracts Private Gifts & Grants Other Grants & Contracts State/City Grants & Contracts Other Revenue
$1,332,894 $1,500,118 $766,962 $344,212 $68,225 $122,720 $210,480
Other Revenue 5%
Admission & Retail 31%
Federal Grants and Contracts 18%
Total income $4,345,611 * Note: Revenue from museum memberships, bequests, and other private donations are held and managed by the University of Alaska Foundation and only appear in the museum’s financial summary as those funds are transferred to the museum’s spending accounts.
State of Alaska 35%
EXPENSES
Research 15%
Research $653,140 Collections $1,331,853 Exhibits & Public Programs $687,176 Visitor Services $728,442 Administration & Operations $826,769 Membership & Development $73,144 Total expenses $4,300,524
State/City Grants & Contracts 3% Other Grants & Contracts 2% Private Gifts, Membership, and Grants 8%
Collections 31%
Membership & Development 2% Administration & Operations 19%
Visitor Services 17%
Exhibits & Public Programs 16%
Theresa Bakker
86 University of Alaska Museum of the North Annual Report FY2013