PONY EXPRESS MUSEUM INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,136,657
Contributions
68%
Program Services
12%
Other
11%
Investments
8%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$575,399
Other
44%
Salaries & Benefits
37%
Depreciation
12%
Advertising & Promotion
5%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,311,004
$770,087
-41%
Government Grants
$12,893
$16,610
+29%
Fundraising Events
$0
$0
-
Program Services
$133,351
$139,045
+4%
Membership Dues
$0
$0
-
Investments
$52,155
$85,970
+65%
Other
$56,443
$124,945
+121%
Total Revenues
$1,565,846
$1,136,657
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$197,764
$211,546
+7%
Fees to Service Providers
$4,368
$4,518
+3%
Advertising & Promotion
$23,229
$31,140
+34%
Offices, Occupancy & IT
$7,567
$7,547
0%
Interest
$0
$0
-
Depreciation
$60,479
$69,321
+15%
Other
$309,442
$251,327
-19%
Total Expenses
$602,849
$575,399
-5%
Net income
2023
2024
Change
Net income
+$962,997
+$561,258
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$419,475
$401,161
-4%
Admin
$167,774
$174,238
+4%
Fundraising
$15,600
$0
-100%
Total Expenses
$602,849
$575,399
-5%
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