NAISMITH MEMORIAL BASKETBALL HALL OF FAME
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,864,912
Program Services
59%
Contributions
31%
Other
8%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,082,365
Salaries & Benefits
31%
Other
22%
Fees to Service Providers
19%
Depreciation
15%
Offices, Occupancy & IT
9%
Advertising & Promotion
3%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,198,099
$3,695,484
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,778,542
$6,957,246
-21%
Membership Dues
$0
$0
-
Investments
$104,193
$257,552
+147%
Other
$1,188,751
$954,630
-20%
Total Revenues
$13,269,585
$11,864,912
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,034,273
$4,076,117
+1%
Fees to Service Providers
$3,165,510
$2,544,647
-20%
Advertising & Promotion
$433,920
$424,821
-2%
Offices, Occupancy & IT
$1,323,790
$1,156,702
-13%
Interest
$157,445
$158,772
+1%
Depreciation
$2,013,376
$1,906,864
-5%
Other
$3,149,249
$2,814,442
-11%
Total Expenses
$14,277,563
$13,082,365
-8%
Net income
2023
2024
Change
Net income
-$1,007,978
-$1,217,453
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$10,569,295
$9,349,272
-12%
Admin
$3,175,608
$3,284,542
+3%
Fundraising
$532,660
$448,551
-16%
Total Expenses
$14,277,563
$13,082,365
-8%
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