STUHR MUSEUM OF THE PRAIRIE PIONEER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,977,770
Government Grants
46%
Other
29%
Program Services
25%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,268,860
Salaries & Benefits
62%
Other
17%
Depreciation
13%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$910,000
$910,000
+0%
Fundraising Events
$0
$0
-
Program Services
$556,503
$487,497
-12%
Membership Dues
$0
$0
-
Investments
$3,883
$14,973
+286%
Other
$569,642
$565,300
-1%
Total Revenues
$2,040,028
$1,977,770
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,429,495
$1,408,539
-1%
Fees to Service Providers
$18,943
$23,557
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$152,385
$145,008
-5%
Interest
$0
$0
-
Depreciation
$310,698
$306,187
-1%
Other
$536,334
$385,569
-28%
Total Expenses
$2,447,855
$2,268,860
-7%
Net income
2023
2024
Change
Net income
-$407,827
-$291,090
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$2,072,497
$1,903,941
-8%
Admin
$346,064
$338,784
-2%
Fundraising
$29,294
$26,135
-11%
Total Expenses
$2,447,855
$2,268,860
-7%
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