HERITAGE MUSEUMS AND GARDENS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$13,431,260
Contributions
58%
Program Services
20%
Other
14%
Membership Dues
6%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$7,021,038
Salaries & Benefits
55%
Other
14%
Offices, Occupancy & IT
13%
Depreciation
12%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,483,210
$7,787,830
+214%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,452,028
$2,700,870
+10%
Membership Dues
$768,023
$851,938
+11%
Investments
$152,747
$243,355
+59%
Other
$690,256
$1,847,267
+168%
Total Revenues
$6,546,264
$13,431,260
+105%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,710,990
$3,879,920
+5%
Fees to Service Providers
$367,970
$317,670
-14%
Advertising & Promotion
$45,278
$37,506
-17%
Offices, Occupancy & IT
$816,458
$900,814
+10%
Interest
$4,766
$3,553
-25%
Depreciation
$855,529
$864,126
+1%
Other
$659,037
$1,017,449
+54%
Total Expenses
$6,460,028
$7,021,038
+9%
Net income
2023
2024
Change
Net income
+$86,236
+$6,410,222
+7333%
Functional Expenses
Summary
2023
2024
Change
Program
$4,726,005
$5,378,142
+14%
Admin
$1,191,727
$1,144,876
-4%
Fundraising
$542,296
$498,020
-8%
Total Expenses
$6,460,028
$7,021,038
+9%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)