PALM SPRINGS AIR MUSEUM INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$5,906,509
Program Services
42%
Fundraising Events
24%
Contributions
21%
Other
7%
Membership Dues
3%
Investments
2%
Government Grants
0%
Expenses in 2024
$4,654,934
Other
45%
Salaries & Benefits
27%
Advertising & Promotion
10%
Depreciation
9%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,053,504
$1,256,586
-59%
Government Grants
$0
$0
-
Fundraising Events
$2,347,478
$1,436,600
-39%
Program Services
$2,565,076
$2,493,441
-3%
Membership Dues
$173,734
$175,968
+1%
Investments
$13,989
$128,479
+818%
Other
$402,193
$415,435
+3%
Total Revenues
$8,555,974
$5,906,509
-31%
Expenses
2023
2024
Change
Grants
$0
$33,021
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,120,606
$1,270,572
+13%
Fees to Service Providers
$162,982
$188,802
+16%
Advertising & Promotion
$521,890
$466,498
-11%
Offices, Occupancy & IT
$119,598
$186,262
+56%
Interest
$25,238
$29,483
+17%
Depreciation
$395,737
$405,375
+2%
Other
$2,077,168
$2,074,921
0%
Total Expenses
$4,423,219
$4,654,934
+5%
Net income
2023
2024
Change
Net income
+$4,132,755
+$1,251,575
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$3,566,316
$3,505,968
-2%
Admin
$830,339
$1,135,542
+37%
Fundraising
$26,564
$13,424
-49%
Total Expenses
$4,423,219
$4,654,934
+5%
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