Planes of Fame Air Museum
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,690,665
Contributions
58%
Program Services
30%
Investments
10%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,689,495
Other
43%
Salaries & Benefits
23%
Offices, Occupancy & IT
15%
Depreciation
13%
Advertising & Promotion
3%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,128,910
$2,705,521
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$931,205
$1,410,782
+52%
Membership Dues
$101,130
$0
-100%
Investments
$246,871
$455,474
+84%
Other
$255,410
$118,888
-53%
Total Revenues
$6,663,526
$4,690,665
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$556,821
$611,132
+10%
Fees to Service Providers
$84,400
$72,887
-14%
Advertising & Promotion
$43,667
$73,476
+68%
Offices, Occupancy & IT
$59,198
$410,511
+593%
Interest
$0
$0
-
Depreciation
$364,868
$362,516
-1%
Other
$1,397,266
$1,158,973
-17%
Total Expenses
$2,506,220
$2,689,495
+7%
Net income
2023
2024
Change
Net income
+$4,157,306
+$2,001,170
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$2,308,067
$2,427,238
+5%
Admin
$198,153
$262,257
+32%
Fundraising
$0
$0
-
Total Expenses
$2,506,220
$2,689,495
+7%
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