THE GILCREASE MUSEUM MANAGEMENT TRUST
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$13,550,236
Contributions
52%
Government Grants
27%
Other
16%
Investments
4%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,462,012
Salaries & Benefits
58%
Offices, Occupancy & IT
21%
Fees to Service Providers
17%
Other
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$14,295,125
$7,049,218
-51%
Government Grants
$3,462,520
$3,687,584
+7%
Fundraising Events
$0
$0
-
Program Services
$288,814
$100,825
-65%
Membership Dues
$0
$0
-
Investments
$207,382
$498,020
+140%
Other
$1,589,336
$2,214,589
+39%
Total Revenues
$19,843,177
$13,550,236
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,559,762
$3,760,534
+6%
Fees to Service Providers
$1,317,333
$1,090,683
-17%
Advertising & Promotion
$23,644
$34,796
+47%
Offices, Occupancy & IT
$444,594
$1,324,803
+198%
Interest
$0
$0
-
Depreciation
$36,105
$36,042
0%
Other
$190,919
$215,154
+13%
Total Expenses
$5,572,357
$6,462,012
+16%
Net income
2023
2024
Change
Net income
+$14,270,820
+$7,088,224
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$3,582,626
$3,298,807
-8%
Admin
$1,365,659
$2,560,674
+88%
Fundraising
$624,072
$602,531
-3%
Total Expenses
$5,572,357
$6,462,012
+16%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)