TRUST FOR THE NATIONAL MALL
TRUST FOR THE NATIONAL MALL
TRUST FOR THE NATIONAL MALL
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$10,237,447
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$14,415,373
Salaries & Benefits
33%
Other
33%
Fees to Service Providers
25%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$12,216,511
$9,545,837
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$604,552
$820,066
+36%
Other
-$48
-$128,456
+267517%
Total Revenues
$12,821,015
$10,237,447
-20%
Expenses
2023
2024
Change
Grants
$1,000,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,729,372
$4,817,337
+29%
Fees to Service Providers
$2,550,075
$3,593,153
+41%
Advertising & Promotion
$346,651
$260,331
-25%
Offices, Occupancy & IT
$964,075
$849,915
-12%
Interest
$69,089
$59,089
-14%
Depreciation
$51,093
$59,719
+17%
Other
$8,520,891
$4,775,829
-44%
Total Expenses
$17,231,246
$14,415,373
-16%
Net income
2023
2024
Change
Net income
-$4,410,231
-$4,177,926
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$15,223,142
$12,491,183
-18%
Admin
$733,947
$491,240
-33%
Fundraising
$1,274,157
$1,432,950
+12%
Total Expenses
$17,231,246
$14,415,373
-16%
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