NATIONAL COWGIRL MUSEUM AND HALL OF FAME INC

Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$11,485,731
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Government Grants
N/A
Expenses in 2024
$4,737,513
Depreciation
38%
Salaries & Benefits
34%
Offices, Occupancy & IT
14%
Other
6%
Fees to Service Providers
5%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,363,249
$10,452,128
+211%
Government Grants
$0
$0
-
Fundraising Events
$830,746
$766,791
-8%
Program Services
$122,771
$145,101
+18%
Membership Dues
$95,286
$116,146
+22%
Investments
$91,050
$135,301
+49%
Other
-$132,206
-$129,736
-2%
Total Revenues
$4,370,896
$11,485,731
+163%
Expenses
2023
2024
Change
Grants
$1,000
$2,572
+157%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,458,839
$1,628,005
+12%
Fees to Service Providers
$311,291
$258,697
-17%
Advertising & Promotion
$12,437
$98,173
+689%
Offices, Occupancy & IT
$498,897
$667,051
+34%
Interest
$114
$0
-100%
Depreciation
$1,823,195
$1,778,495
-2%
Other
$206,606
$304,520
+47%
Total Expenses
$4,312,379
$4,737,513
+10%
Net income
2023
2024
Change
Net income
+$58,517
+$6,748,218
+11432%
Functional Expenses
Summary
2023
2024
Change
Program
$2,401,683
$2,875,069
+20%
Admin
$1,443,394
$1,201,032
-17%
Fundraising
$467,302
$661,412
+42%
Total Expenses
$4,312,379
$4,737,513
+10%
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