Boot Hill Museum Inc
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$1,929,272
Program Services
43%
Other
36%
Government Grants
11%
Contributions
10%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,931,109
Salaries & Benefits
54%
Other
16%
Depreciation
15%
Offices, Occupancy & IT
7%
Advertising & Promotion
5%
Interest
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$102,033
$189,261
+85%
Government Grants
$234,000
$207,000
-12%
Fundraising Events
$0
$0
-
Program Services
$717,082
$829,312
+16%
Membership Dues
$0
$0
-
Investments
$3,446
$2,509
-27%
Other
$650,639
$701,190
+8%
Total Revenues
$1,707,200
$1,929,272
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,008,796
$1,039,632
+3%
Fees to Service Providers
$16,100
$16,575
+3%
Advertising & Promotion
$98,407
$95,605
-3%
Offices, Occupancy & IT
$132,465
$138,824
+5%
Interest
$49,247
$42,592
-14%
Depreciation
$280,090
$287,727
+3%
Other
$314,491
$310,154
-1%
Total Expenses
$1,899,596
$1,931,109
+2%
Net income
2024
2025
Change
Net income
-$192,396
-$1,837
+99%
Functional Expenses
Summary
2024
2025
Change
Program
$1,445,666
$1,450,879
+0%
Admin
$405,185
$391,156
-3%
Fundraising
$48,745
$89,074
+83%
Total Expenses
$1,899,596
$1,931,109
+2%
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