Annual Report

2021-2022 Financial Summary

FINANCIAL SNAPSHOT

Equity:

Total Assets: $7,191,297
Total Liabilities: $75,012
Total Equity: $7,116,284

Income & Expenses:

Total Income: $2,476,222
Total Expenses: $2,458,126
Net Income: $18,095

Southern California Railway Museum

Highlights:

Contributions: $604,546
Memberships: $59,809
Ticket Revenue: $871,866
Concession/Vendor Revenue: $399,524
Merchandise Sales: $573,105

Southern California Railway Museum had an exceptionally profitable year, in spite of COVID-19 shutdowns, related restrictions, event cancellations and fewer volunteers.

In addition to Day Out with Thomas and Polar Express, we welcomed back the Kansas City Master BBQ Competition, and PBS’ Dino Train. Both of these events are growing in popularity.

For the first time, we have a full-color, Gazette Magazine that is produced and distributed to our membership at NO COST.

More events and exciting additions are planned for next year including partnering with Mt San Jacinto Community College for a Halloween Experience.

$18,095.88

YEAR-END SURPLUS

Please direct questions regarding this snapshot to:
Hank Winn, Vice President/COO/General Manager
rhwinn@socalrailway.org