WINGS OVER THE ROCKIES AIR & SPACE MUSEUM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,584,208
Program Services
45%
Contributions
25%
Government Grants
13%
Other
11%
Fundraising Events
5%
Investments
2%
Membership Dues
0%
Expenses in 2024
$7,408,985
Salaries & Benefits
46%
Offices, Occupancy & IT
20%
Depreciation
12%
Fees to Service Providers
8%
Other
7%
Grants
4%
Advertising & Promotion
4%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,012,482
$1,380,922
-31%
Government Grants
$780,701
$703,131
-10%
Fundraising Events
$152,958
$269,396
+76%
Program Services
$2,299,553
$2,540,559
+10%
Membership Dues
$0
$0
-
Investments
$56,412
$95,976
+70%
Other
$3,472,035
$594,224
-83%
Total Revenues
$8,774,141
$5,584,208
-36%
Expenses
2023
2024
Change
Grants
$250,000
$300,000
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,095,218
$3,391,613
+10%
Fees to Service Providers
$516,173
$616,661
+19%
Advertising & Promotion
$232,516
$284,688
+22%
Offices, Occupancy & IT
$1,287,206
$1,468,381
+14%
Interest
$0
$0
-
Depreciation
$892,297
$855,783
-4%
Other
$490,961
$491,859
+0%
Total Expenses
$6,764,371
$7,408,985
+10%
Net income
2023
2024
Change
Net income
+$2,009,770
-$1,824,777
-191%
Functional Expenses
Summary
2023
2024
Change
Program
$4,837,318
$5,203,212
+8%
Admin
$1,364,792
$1,610,901
+18%
Fundraising
$562,261
$594,872
+6%
Total Expenses
$6,764,371
$7,408,985
+10%
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