TRI-STATE WARBIRD MUSEUM
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2022
$1,106,148
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2022
$1,181,362
Salaries & Benefits
57%
Other
27%
Offices, Occupancy & IT
9%
Depreciation
6%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2021
2022
Change
Contributions
$479,981
$535,302
+12%
Government Grants
$102,547
$32,337
-68%
Fundraising Events
$428,325
$430,385
+0%
Program Services
$53,737
$138,848
+158%
Membership Dues
$0
$0
-
Investments
$4
$2
-50%
Other
-$10,605
-$30,726
+190%
Total Revenues
$1,053,989
$1,106,148
+5%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$499,420
$667,542
+34%
Fees to Service Providers
$700
$600
-14%
Advertising & Promotion
$11,165
$10,590
-5%
Offices, Occupancy & IT
$135,453
$111,817
-17%
Interest
$0
$0
-
Depreciation
$78,470
$76,098
-3%
Other
$202,733
$314,715
+55%
Total Expenses
$927,941
$1,181,362
+27%
Net income
2021
2022
Change
Net income
+$126,048
-$75,214
-160%
Functional Expenses
Summary
2021
2022
Change
Program
$721,020
$1,005,816
+39%
Admin
$119,291
$100,762
-16%
Fundraising
$87,630
$75,235
-14%
Total Expenses
$927,941
$1,181,362
+27%
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