FRIENDS OF WH OVER MUSEUM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$50,310
Government Grants
48%
Contributions
41%
Investments
10%
Other
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$106,306
Salaries & Benefits
44%
Offices, Occupancy & IT
28%
Other
15%
Fees to Service Providers
9%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$53,231
$20,395
-62%
Government Grants
$16,000
$24,050
+50%
Fundraising Events
$0
$0
-
Program Services
$1,870
$0
-100%
Membership Dues
$0
$0
-
Investments
$14,877
$4,913
-67%
Other
-$361
$952
-364%
Total Revenues
$85,617
$50,310
-41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,233
$46,646
-9%
Fees to Service Providers
$11,845
$9,903
-16%
Advertising & Promotion
$771
$664
-14%
Offices, Occupancy & IT
$2,035
$29,456
+1347%
Interest
$304
$0
-100%
Depreciation
$5,655
$4,107
-27%
Other
$50,060
$15,530
-69%
Total Expenses
$121,903
$106,306
-13%
Net income
2023
2024
Change
Net income
-$36,286
-$55,996
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$110,044
$91,039
-17%
Admin
$11,859
$15,267
+29%
Fundraising
$0
$0
-
Total Expenses
$121,903
$106,306
-13%
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