KERN COUNTY MUSEUM FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,335,141
Government Grants
32%
Program Services
26%
Contributions
24%
Fundraising Events
8%
Membership Dues
5%
Investments
4%
Other
2%
Expenses in 2024
$1,336,975
Salaries & Benefits
49%
Other
32%
Depreciation
14%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$109,615
$315,262
+188%
Government Grants
$430,231
$425,000
-1%
Fundraising Events
$38,300
$100,451
+162%
Program Services
$403,057
$349,277
-13%
Membership Dues
$233,638
$71,440
-69%
Investments
$24,124
$47,467
+97%
Other
$54,206
$26,244
-52%
Total Revenues
$1,293,171
$1,335,141
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$662,558
$661,773
0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$34,251
$39,486
+15%
Offices, Occupancy & IT
$306,975
$23,448
-92%
Interest
$0
$0
-
Depreciation
$172,755
$182,548
+6%
Other
$290,889
$429,720
+48%
Total Expenses
$1,467,428
$1,336,975
-9%
Net income
2023
2024
Change
Net income
-$174,257
-$1,834
+99%
Functional Expenses
Summary
2023
2024
Change
Program
$183,220
$88,697
-52%
Admin
$1,284,208
$1,248,278
-3%
Fundraising
$0
$0
-
Total Expenses
$1,467,428
$1,336,975
-9%
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