Beechcraft Heritage Museum Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$837,859
Contributions
60%
Other
30%
Program Services
5%
Membership Dues
5%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$656,073
Salaries & Benefits
35%
Depreciation
25%
Offices, Occupancy & IT
16%
Other
11%
Fees to Service Providers
9%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$211,913
$503,179
+137%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$40,761
-
Membership Dues
$71,618
$40,718
-43%
Investments
$0
$0
-
Other
$258,008
$253,201
-2%
Total Revenues
$541,539
$837,859
+55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$216,222
$232,892
+8%
Fees to Service Providers
$37,778
$62,325
+65%
Advertising & Promotion
$13,970
$15,614
+12%
Offices, Occupancy & IT
$109,790
$107,881
-2%
Interest
$5,832
$1,365
-77%
Depreciation
$149,546
$166,107
+11%
Other
$76,403
$69,889
-9%
Total Expenses
$609,541
$656,073
+8%
Net income
2023
2024
Change
Net income
-$68,002
+$181,786
-367%
Functional Expenses
Summary
2023
2024
Change
Program
$493,072
$531,847
+8%
Admin
$109,961
$117,619
+7%
Fundraising
$6,508
$6,607
+2%
Total Expenses
$609,541
$656,073
+8%
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