CHEYENNE FRONTIER DAYS OLD WEST MUSEUM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,223,642
Contributions
43%
Other
17%
Program Services
15%
Investments
8%
Fundraising Events
8%
Membership Dues
6%
Government Grants
3%
Expenses in 2024
$1,518,948
Salaries & Benefits
42%
Other
29%
Depreciation
16%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,146,922
$526,173
-75%
Government Grants
$212,101
$32,665
-85%
Fundraising Events
$130,523
$94,548
-28%
Program Services
$144,983
$182,515
+26%
Membership Dues
$59,745
$76,960
+29%
Investments
$106,447
$100,603
-5%
Other
$1,800,621
$210,178
-88%
Total Revenues
$4,601,342
$1,223,642
-73%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$620,692
$632,451
+2%
Fees to Service Providers
$98,588
$72,540
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$140,665
$134,292
-5%
Interest
$0
$0
-
Depreciation
$170,345
$242,483
+42%
Other
$154,216
$437,182
+183%
Total Expenses
$1,184,506
$1,518,948
+28%
Net income
2023
2024
Change
Net income
+$3,416,836
-$295,306
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$773,254
$1,096,392
+42%
Admin
$338,385
$294,920
-13%
Fundraising
$72,867
$127,636
+75%
Total Expenses
$1,184,506
$1,518,948
+28%
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