THE JEWISH MUSEUM
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$28,806,752
Contributions
61%
Other
15%
Fundraising Events
13%
Investments
7%
Program Services
4%
Government Grants
1%
Membership Dues
0%
Expenses in 2024
$28,005,811
Salaries & Benefits
50%
Other
18%
Fees to Service Providers
14%
Offices, Occupancy & IT
9%
Depreciation
6%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$17,453,011
$17,475,259
+0%
Government Grants
$534,390
$349,236
-35%
Fundraising Events
$3,123,008
$3,613,687
+16%
Program Services
$1,367,014
$1,123,816
-18%
Membership Dues
$0
$0
-
Investments
$1,097,311
$2,027,870
+85%
Other
-$1,082,165
$4,216,884
-490%
Total Revenues
$22,492,569
$28,806,752
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,768,032
$13,907,681
+9%
Fees to Service Providers
$3,597,110
$3,832,254
+7%
Advertising & Promotion
$864,384
$713,224
-17%
Offices, Occupancy & IT
$2,243,509
$2,657,046
+18%
Interest
$210,933
$221,359
+5%
Depreciation
$1,751,745
$1,656,982
-5%
Other
$3,939,761
$5,017,265
+27%
Total Expenses
$25,375,474
$28,005,811
+10%
Net income
2023
2024
Change
Net income
-$2,882,905
+$800,941
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$16,238,251
$18,243,579
+12%
Admin
$5,248,511
$5,616,343
+7%
Fundraising
$3,888,712
$4,145,889
+7%
Total Expenses
$25,375,474
$28,005,811
+10%
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