WARHAWK AIR MUSEUM INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,913,136
Contributions
65%
Program Services
24%
Investments
3%
Other
3%
Government Grants
2%
Membership Dues
2%
Fundraising Events
0%
Expenses in 2024
$1,141,538
Salaries & Benefits
43%
Other
31%
Advertising & Promotion
12%
Offices, Occupancy & IT
6%
Depreciation
5%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,055,028
$1,241,931
+18%
Government Grants
$41,961
$47,558
+13%
Fundraising Events
$0
$0
-
Program Services
$415,970
$462,671
+11%
Membership Dues
$32,914
$44,795
+36%
Investments
$31,236
$63,835
+104%
Other
$86,718
$52,346
-40%
Total Revenues
$1,663,827
$1,913,136
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$374,786
$489,702
+31%
Fees to Service Providers
$41,984
$47,447
+13%
Advertising & Promotion
$81,765
$135,523
+66%
Offices, Occupancy & IT
$64,172
$64,113
0%
Interest
$0
$0
-
Depreciation
$55,733
$53,917
-3%
Other
$297,386
$350,836
+18%
Total Expenses
$915,826
$1,141,538
+25%
Net income
2023
2024
Change
Net income
+$748,001
+$771,598
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$802,000
$977,261
+22%
Admin
$105,893
$164,277
+55%
Fundraising
$7,933
$0
-100%
Total Expenses
$915,826
$1,141,538
+25%
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