AMERICAN FRIENDS OF THE ISRAEL MUSEUM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$15,949,858
Contributions
58%
Investments
21%
Fundraising Events
15%
Other
5%
Membership Dues
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$20,890,526
Grants
88%
Fees to Service Providers
5%
Salaries & Benefits
4%
Offices, Occupancy & IT
2%
Other
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,475,241
$9,289,529
+10%
Government Grants
$0
$0
-
Fundraising Events
$1,898,589
$2,460,091
+30%
Program Services
$0
$0
-
Membership Dues
$58,500
$87,500
+50%
Investments
$3,096,456
$3,383,780
+9%
Other
-$453,779
$728,958
-261%
Total Revenues
$13,075,007
$15,949,858
+22%
Expenses
2023
2024
Change
Grants
$28,429,456
$18,438,190
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,073,054
$881,142
-18%
Fees to Service Providers
$806,551
$945,700
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$525,986
$433,115
-18%
Interest
$0
$0
-
Depreciation
$1,996
$1,698
-15%
Other
$165,431
$190,681
+15%
Total Expenses
$31,002,474
$20,890,526
-33%
Net income
2023
2024
Change
Net income
-$17,927,467
-$4,940,668
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$29,050,989
$18,950,639
-35%
Admin
$777,012
$795,245
+2%
Fundraising
$1,174,473
$1,144,642
-3%
Total Expenses
$31,002,474
$20,890,526
-33%
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