MUSEUM OF THE AMERICAN REVOLUTION
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$33,091,880
Contributions
76%
Program Services
9%
Investments
7%
Other
4%
Membership Dues
2%
Government Grants
1%
Fundraising Events
0%
Expenses in 2024
$16,202,592
Salaries & Benefits
48%
Depreciation
26%
Offices, Occupancy & IT
9%
Other
9%
Advertising & Promotion
3%
Fees to Service Providers
2%
Grants
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,876,379
$25,268,574
+552%
Government Grants
$582,956
$420,000
-28%
Fundraising Events
$0
$0
-
Program Services
$3,087,776
$3,075,404
0%
Membership Dues
$587,842
$609,112
+4%
Investments
$1,747,863
$2,306,762
+32%
Other
-$385,219
$1,412,028
-467%
Total Revenues
$9,497,597
$33,091,880
+248%
Expenses
2023
2024
Change
Grants
$0
$300,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,940,511
$7,848,401
-1%
Fees to Service Providers
$418,226
$348,261
-17%
Advertising & Promotion
$523,046
$566,910
+8%
Offices, Occupancy & IT
$1,801,097
$1,480,388
-18%
Interest
$0
$0
-
Depreciation
$4,089,785
$4,179,927
+2%
Other
$1,061,654
$1,478,705
+39%
Total Expenses
$15,834,319
$16,202,592
+2%
Net income
2023
2024
Change
Net income
-$6,336,722
+$16,889,288
-367%
Functional Expenses
Summary
2023
2024
Change
Program
$12,057,706
$12,457,784
+3%
Admin
$1,591,126
$1,294,509
-19%
Fundraising
$2,185,487
$2,450,299
+12%
Total Expenses
$15,834,319
$16,202,592
+2%
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