Aerospace Museum of California

Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,443,593
Program Services
51%
Other
23%
Contributions
23%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,663,899
Salaries & Benefits
53%
Other
32%
Depreciation
10%
Advertising & Promotion
2%
Fees to Service Providers
2%
Interest
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$428,087
$327,447
-24%
Government Grants
$0
$32,234
-
Fundraising Events
$44,054
$0
-100%
Program Services
$621,082
$741,281
+19%
Membership Dues
$0
$0
-
Investments
$12,871
$9,235
-28%
Other
$400,932
$333,396
-17%
Total Revenues
$1,507,026
$1,443,593
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$906,705
$887,038
-2%
Fees to Service Providers
$22,425
$33,059
+47%
Advertising & Promotion
$32,504
$36,293
+12%
Offices, Occupancy & IT
$34,166
$1,885
-94%
Interest
$17,184
$15,158
-12%
Depreciation
$162,464
$162,629
+0%
Other
$411,085
$527,837
+28%
Total Expenses
$1,586,533
$1,663,899
+5%
Net income
2023
2024
Change
Net income
-$79,507
-$220,306
-177%
Functional Expenses
Summary
2023
2024
Change
Program
$1,286,175
$1,260,032
-2%
Admin
$215,329
$271,561
+26%
Fundraising
$85,029
$132,306
+56%
Total Expenses
$1,586,533
$1,663,899
+5%
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