SAN DIEGO AIR & SPACE MUSEUM INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,673,846
Program Services
61%
Contributions
18%
Other
10%
Government Grants
5%
Investments
3%
Fundraising Events
3%
Membership Dues
<1%
Expenses in 2024
$6,252,239
Salaries & Benefits
64%
Other
23%
Depreciation
6%
Advertising & Promotion
3%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$415,859
$1,194,287
+187%
Government Grants
$901,462
$325,260
-64%
Fundraising Events
$276,800
$181,489
-34%
Program Services
$3,893,209
$4,051,178
+4%
Membership Dues
$38,275
$41,357
+8%
Investments
$156,646
$227,354
+45%
Other
$573,982
$652,921
+14%
Total Revenues
$6,256,233
$6,673,846
+7%
Expenses
2023
2024
Change
Grants
$41,900
$36,000
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,546,862
$4,031,594
+14%
Fees to Service Providers
$56,317
$170,093
+202%
Advertising & Promotion
$171,052
$176,930
+3%
Offices, Occupancy & IT
$58,866
$57,240
-3%
Interest
$0
$0
-
Depreciation
$321,777
$347,624
+8%
Other
$1,380,264
$1,432,758
+4%
Total Expenses
$5,577,038
$6,252,239
+12%
Net income
2023
2024
Change
Net income
+$679,195
+$421,607
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$4,455,813
$4,806,719
+8%
Admin
$933,274
$1,259,417
+35%
Fundraising
$187,951
$186,103
-1%
Total Expenses
$5,577,038
$6,252,239
+12%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)