TULSA AIR & SPACE MUSEUM INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,452,594
Contributions
77%
Program Services
13%
Other
4%
Investments
2%
Fundraising Events
2%
Government Grants
1%
Membership Dues
<1%
Expenses in 2024
$1,255,107
Salaries & Benefits
52%
Offices, Occupancy & IT
23%
Depreciation
11%
Fees to Service Providers
10%
Other
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$188,825
$2,655,396
+1306%
Government Grants
$320,991
$45,797
-86%
Fundraising Events
$132,241
$64,664
-51%
Program Services
$471,143
$436,914
-7%
Membership Dues
$28,698
$30,220
+5%
Investments
$47,045
$74,160
+58%
Other
$88,892
$145,443
+64%
Total Revenues
$1,277,835
$3,452,594
+170%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$530,187
$657,133
+24%
Fees to Service Providers
$62,337
$123,863
+99%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$259,741
$283,865
+9%
Interest
$0
$0
-
Depreciation
$122,425
$136,614
+12%
Other
$70,130
$53,632
-24%
Total Expenses
$1,044,820
$1,255,107
+20%
Net income
2023
2024
Change
Net income
+$233,015
+$2,197,487
+843%
Functional Expenses
Summary
2023
2024
Change
Program
$756,050
$967,553
+28%
Admin
$187,002
$186,446
0%
Fundraising
$101,768
$101,108
-1%
Total Expenses
$1,044,820
$1,255,107
+20%
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