DELTA AIR TRANSPORT HERITAGE MUSEUM INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,709,401
Other
58%
Contributions
27%
Program Services
8%
Investments
5%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,173,712
Fees to Service Providers
62%
Depreciation
22%
Other
14%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$504,430
$1,823,722
+262%
Government Grants
$0
$0
-
Fundraising Events
$116,662
$51,653
-56%
Program Services
$524,494
$552,880
+5%
Membership Dues
$0
$0
-
Investments
$256,838
$360,879
+41%
Other
$1,294,601
$3,920,267
+203%
Total Revenues
$2,697,025
$6,709,401
+149%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,201,105
$1,340,960
+12%
Advertising & Promotion
$2,682
$1,700
-37%
Offices, Occupancy & IT
$15,200
$51,199
+237%
Interest
$0
$1,288
-
Depreciation
$408,982
$472,439
+16%
Other
$96,890
$306,126
+216%
Total Expenses
$1,724,859
$2,173,712
+26%
Net income
2023
2024
Change
Net income
+$972,166
+$4,535,689
+367%
Functional Expenses
Summary
2023
2024
Change
Program
$1,441,085
$1,855,652
+29%
Admin
$128,087
$142,232
+11%
Fundraising
$155,687
$175,828
+13%
Total Expenses
$1,724,859
$2,173,712
+26%
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