HAGERSTOWN AVIATION MUSEUM INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,002,776
Contributions
85%
Other
8%
Program Services
3%
Investments
2%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$755,047
Other
49%
Depreciation
18%
Offices, Occupancy & IT
13%
Fees to Service Providers
10%
Salaries & Benefits
8%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,308,980
$848,648
-35%
Government Grants
$150,000
$0
-100%
Fundraising Events
$184,250
$0
-100%
Program Services
$0
$34,208
-
Membership Dues
$9,410
$17,625
+87%
Investments
$47,031
$19,113
-59%
Other
$55,471
$83,182
+50%
Total Revenues
$1,755,142
$1,002,776
-43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,668
$60,277
+14%
Fees to Service Providers
$113,798
$77,048
-32%
Advertising & Promotion
$5,311
$13,634
+157%
Offices, Occupancy & IT
$155,414
$94,630
-39%
Interest
$0
$0
-
Depreciation
$105,562
$138,201
+31%
Other
$235,189
$371,257
+58%
Total Expenses
$667,942
$755,047
+13%
Net income
2023
2024
Change
Net income
+$1,087,200
+$247,729
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$330,752
$547,456
+66%
Admin
$337,190
$156,147
-54%
Fundraising
$0
$51,444
-
Total Expenses
$667,942
$755,047
+13%
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