Conner Prairie Museum Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$20,890,350
Other
49%
Contributions
27%
Program Services
21%
Membership Dues
2%
Investments
<1%
Fundraising Events
<1%
Government Grants
<1%
Expenses in 2024
$18,378,676
Salaries & Benefits
54%
Grants
15%
Fees to Service Providers
12%
Offices, Occupancy & IT
8%
Other
6%
Advertising & Promotion
4%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,488,732
$5,718,904
-33%
Government Grants
$224,579
$7,500
-97%
Fundraising Events
$28,490
$28,260
-1%
Program Services
$3,881,793
$4,309,275
+11%
Membership Dues
$494,108
$451,563
-9%
Investments
$31,686
$42,493
+34%
Other
$8,931,182
$10,332,355
+16%
Total Revenues
$22,080,570
$20,890,350
-5%
Expenses
2023
2024
Change
Grants
$5,788,299
$2,779,959
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,160,120
$9,901,666
-3%
Fees to Service Providers
$2,104,396
$2,257,837
+7%
Advertising & Promotion
$977,984
$748,111
-24%
Offices, Occupancy & IT
$1,813,748
$1,439,888
-21%
Interest
$0
$0
-
Depreciation
$225,233
$225,233
+0%
Other
$1,010,297
$1,025,982
+2%
Total Expenses
$22,080,077
$18,378,676
-17%
Net income
2023
2024
Change
Net income
+$493
+$2,511,674
+509367%
Functional Expenses
Summary
2023
2024
Change
Program
$19,037,182
$15,195,092
-20%
Admin
$2,088,346
$1,994,734
-4%
Fundraising
$954,549
$1,188,850
+25%
Total Expenses
$22,080,077
$18,378,676
-17%
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