Buffalo Bill Memorial Association
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$13,209,894
Contributions
32%
Investments
26%
Program Services
22%
Government Grants
7%
Other
6%
Membership Dues
5%
Fundraising Events
2%
Expenses in 2025
$13,968,705
Salaries & Benefits
53%
Other
17%
Depreciation
13%
Offices, Occupancy & IT
8%
Fees to Service Providers
8%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$24,810,065
$4,198,774
-83%
Government Grants
$0
$882,303
-
Fundraising Events
$158,593
$287,406
+81%
Program Services
$2,836,740
$2,925,524
+3%
Membership Dues
$657,841
$646,070
-2%
Investments
$2,628,146
$3,435,774
+31%
Other
$1,414,058
$834,043
-41%
Total Revenues
$32,505,443
$13,209,894
-59%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,637,618
$7,457,775
-14%
Fees to Service Providers
$895,598
$1,065,468
+19%
Advertising & Promotion
$77,924
$239,831
+208%
Offices, Occupancy & IT
$837,989
$1,082,363
+29%
Interest
$0
$0
-
Depreciation
$1,803,718
$1,746,103
-3%
Other
$1,846,916
$2,377,165
+29%
Total Expenses
$14,099,763
$13,968,705
-1%
Net income
2024
2025
Change
Net income
+$18,405,680
-$758,811
-104%
Functional Expenses
Summary
2024
2025
Change
Program
$11,271,953
$10,976,778
-3%
Admin
$1,489,307
$1,688,334
+13%
Fundraising
$1,338,503
$1,303,593
-3%
Total Expenses
$14,099,763
$13,968,705
-1%
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