CHISHOLM TRAIL HERITAGE MUSEUM INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,352,879
Contributions
87%
Other
7%
Investments
4%
Membership Dues
1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,096,776
Other
54%
Depreciation
22%
Salaries & Benefits
19%
Advertising & Promotion
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,065,646
$6,399,730
+501%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$49,117
$41,973
-15%
Membership Dues
$85,134
$92,297
+8%
Investments
$265,481
$281,491
+6%
Other
$57,915
$537,388
+828%
Total Revenues
$1,523,293
$7,352,879
+383%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$175,825
$204,527
+16%
Fees to Service Providers
$46,790
$16,000
-66%
Advertising & Promotion
$35,362
$25,155
-29%
Offices, Occupancy & IT
$53,582
$14,281
-73%
Interest
$6,706
$4,439
-34%
Depreciation
$222,894
$242,743
+9%
Other
$348,639
$589,631
+69%
Total Expenses
$889,798
$1,096,776
+23%
Net income
2023
2024
Change
Net income
+$633,495
+$6,256,103
+888%
Functional Expenses
Summary
2023
2024
Change
Program
$513,658
$518,018
+1%
Admin
$265,827
$311,607
+17%
Fundraising
$110,313
$267,151
+142%
Total Expenses
$889,798
$1,096,776
+23%
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