DESERT CABALLEROS WESTERN MUSEUM
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$9,431,081
Contributions
82%
Other
6%
Program Services
5%
Investments
5%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$2,747,632
Other
51%
Salaries & Benefits
36%
Advertising & Promotion
5%
Depreciation
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$693,731
$7,759,648
+1019%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$688,730
$484,351
-30%
Membership Dues
$191,100
$183,273
-4%
Investments
$238,921
$430,754
+80%
Other
$485,122
$573,055
+18%
Total Revenues
$2,297,604
$9,431,081
+310%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$928,232
$987,060
+6%
Fees to Service Providers
$43,705
$91,949
+110%
Advertising & Promotion
$94,496
$148,699
+57%
Offices, Occupancy & IT
$5,460
$6,717
+23%
Interest
$0
$0
-
Depreciation
$164,920
$98,799
-40%
Other
$1,006,459
$1,414,408
+41%
Total Expenses
$2,243,272
$2,747,632
+22%
Net income
2023
2024
Change
Net income
+$54,332
+$6,683,449
+12201%
Functional Expenses
Summary
2023
2024
Change
Program
$1,088,017
$1,608,410
+48%
Admin
$707,276
$741,754
+5%
Fundraising
$447,979
$397,468
-11%
Total Expenses
$2,243,272
$2,747,632
+22%
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