NATIONAL MUSEUM OF MATHEMATICS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$27,013,034
Contributions
59%
Other
21%
Program Services
8%
Fundraising Events
6%
Investments
4%
Membership Dues
<1%
Government Grants
<1%
Expenses in 2024
$9,811,847
Salaries & Benefits
41%
Offices, Occupancy & IT
27%
Fees to Service Providers
20%
Depreciation
6%
Other
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,915,536
$16,041,106
+737%
Government Grants
$408,483
$132,295
-68%
Fundraising Events
$2,119,249
$1,632,324
-23%
Program Services
$2,143,954
$2,138,846
0%
Membership Dues
$190,315
$148,767
-22%
Investments
$543,660
$1,178,957
+117%
Other
$548,054
$5,740,739
+947%
Total Revenues
$7,869,251
$27,013,034
+243%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,731,371
$3,995,932
+7%
Fees to Service Providers
$1,552,873
$1,986,565
+28%
Advertising & Promotion
$60,078
$62,811
+5%
Offices, Occupancy & IT
$2,424,780
$2,686,588
+11%
Interest
$0
$0
-
Depreciation
$1,371,497
$615,558
-55%
Other
$392,936
$464,393
+18%
Total Expenses
$9,533,535
$9,811,847
+3%
Net income
2023
2024
Change
Net income
-$1,664,284
+$17,201,187
-1134%
Functional Expenses
Summary
2023
2024
Change
Program
$6,961,862
$7,423,435
+7%
Admin
$1,885,068
$1,772,382
-6%
Fundraising
$686,605
$616,030
-10%
Total Expenses
$9,533,535
$9,811,847
+3%
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