THE AMERICAN WRITERS MUSEUM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,742,804
Contributions
77%
Other
15%
Program Services
4%
Government Grants
3%
Investments
<1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$3,003,188
Salaries & Benefits
43%
Other
23%
Depreciation
16%
Offices, Occupancy & IT
16%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,268,664
$3,635,051
+187%
Government Grants
$162,402
$151,778
-7%
Fundraising Events
$0
$0
-
Program Services
$207,472
$206,373
-1%
Membership Dues
$21,841
$23,967
+10%
Investments
$18,361
$30,395
+66%
Other
$645,190
$695,240
+8%
Total Revenues
$2,323,930
$4,742,804
+104%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,194,535
$1,281,962
+7%
Fees to Service Providers
$75,236
$9,073
-88%
Advertising & Promotion
$55,319
$40,596
-27%
Offices, Occupancy & IT
$543,884
$484,266
-11%
Interest
$1,103
$0
-100%
Depreciation
$490,626
$490,626
+0%
Other
$573,300
$696,665
+22%
Total Expenses
$2,934,003
$3,003,188
+2%
Net income
2023
2024
Change
Net income
-$610,073
+$1,739,616
-385%
Functional Expenses
Summary
2023
2024
Change
Program
$2,233,409
$2,243,237
+0%
Admin
$479,465
$500,967
+4%
Fundraising
$221,129
$258,984
+17%
Total Expenses
$2,934,003
$3,003,188
+2%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)