THE KALAMAZOO AVIATION HISTORY MUSEUM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,151,032
Other
53%
Program Services
27%
Contributions
17%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,875,383
Salaries & Benefits
47%
Other
23%
Depreciation
11%
Fees to Service Providers
9%
Advertising & Promotion
5%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$1,386,108
-
Government Grants
$0
$163,361
-
Fundraising Events
$0
$0
-
Program Services
$2,236,964
$2,175,736
-3%
Membership Dues
$0
$0
-
Investments
$46,256
$70,889
+53%
Other
$4,619,541
$4,354,938
-6%
Total Revenues
$6,902,761
$8,151,032
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,163,376
$3,712,674
+17%
Fees to Service Providers
$759,152
$702,599
-7%
Advertising & Promotion
$285,497
$410,920
+44%
Offices, Occupancy & IT
$357,604
$360,318
+1%
Interest
$0
$0
-
Depreciation
$841,778
$894,047
+6%
Other
$1,332,514
$1,794,825
+35%
Total Expenses
$6,739,921
$7,875,383
+17%
Net income
2023
2024
Change
Net income
+$162,840
+$275,649
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$5,149,324
$5,933,746
+15%
Admin
$1,312,652
$1,622,120
+24%
Fundraising
$277,945
$319,517
+15%
Total Expenses
$6,739,921
$7,875,383
+17%
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