LEGACY OF THE PLAINS MUSEUM INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$646,167
Contributions
54%
Investments
14%
Government Grants
13%
Program Services
10%
Other
6%
Membership Dues
3%
Fundraising Events
0%
Expenses in 2024
$463,198
Salaries & Benefits
34%
Other
29%
Depreciation
23%
Offices, Occupancy & IT
13%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$260,956
$348,008
+33%
Government Grants
$53,750
$84,800
+58%
Fundraising Events
$0
$0
-
Program Services
$94,831
$63,514
-33%
Membership Dues
$25,734
$21,775
-15%
Investments
$32,922
$89,814
+173%
Other
$52,130
$38,256
-27%
Total Revenues
$520,323
$646,167
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$141,436
$159,523
+13%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$58,150
$62,389
+7%
Interest
$0
$0
-
Depreciation
$107,372
$108,000
+1%
Other
$161,383
$133,286
-17%
Total Expenses
$468,341
$463,198
-1%
Net income
2023
2024
Change
Net income
+$51,982
+$182,969
+252%
Functional Expenses
Summary
2023
2024
Change
Program
$316,151
$314,004
-1%
Admin
$114,775
$107,878
-6%
Fundraising
$37,415
$41,316
+10%
Total Expenses
$468,341
$463,198
-1%
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