DAKOTA TERRITORY AIR MUSEUM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$919,882
Contributions
62%
Other
20%
Membership Dues
17%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$458,994
Other
94%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,216,930
$572,380
-74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$83,463
$153,960
+84%
Investments
$6,850
$11,668
+70%
Other
$88,902
$181,874
+105%
Total Revenues
$2,396,145
$919,882
-62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,960
$2,435
+24%
Advertising & Promotion
$8,397
$10,034
+19%
Offices, Occupancy & IT
$5,316
$15,761
+196%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$291,859
$430,764
+48%
Total Expenses
$307,532
$458,994
+49%
Net income
2023
2024
Change
Net income
+$2,088,613
+$460,888
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$215,885
$357,122
+65%
Admin
$91,647
$101,872
+11%
Fundraising
$0
$0
-
Total Expenses
$307,532
$458,994
+49%
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