MUSEUM OF PRAIRIEFIRE FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,038,281
Program Services
60%
Contributions
38%
Government Grants
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,833,470
Salaries & Benefits
37%
Depreciation
37%
Offices, Occupancy & IT
19%
Fees to Service Providers
3%
Interest
2%
Other
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$331,470
$391,300
+18%
Government Grants
$10,000
$17,893
+79%
Fundraising Events
$0
$0
-
Program Services
$538,825
$625,729
+16%
Membership Dues
$0
$0
-
Investments
$44
$21
-52%
Other
$46,959
$3,338
-93%
Total Revenues
$927,298
$1,038,281
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$580,488
$685,997
+18%
Fees to Service Providers
$68,134
$59,781
-12%
Advertising & Promotion
$5,855
$3,563
-39%
Offices, Occupancy & IT
$351,216
$352,866
+0%
Interest
$57,183
$41,971
-27%
Depreciation
$675,604
$674,334
0%
Other
$23,409
$14,958
-36%
Total Expenses
$1,761,889
$1,833,470
+4%
Net income
2023
2024
Change
Net income
-$834,591
-$795,189
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$1,553,631
$1,621,801
+4%
Admin
$192,542
$203,313
+6%
Fundraising
$15,716
$8,356
-47%
Total Expenses
$1,761,889
$1,833,470
+4%
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