NATIONAL FOOTBALL MUSEUM INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$35,346,792
Program Services
60%
Contributions
28%
Other
10%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$26,400,756
Other
37%
Salaries & Benefits
36%
Fees to Service Providers
11%
Depreciation
8%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,345,765
$9,852,913
+127%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$24,247,604
$21,234,074
-12%
Membership Dues
$0
$0
-
Investments
$367,614
$609,813
+66%
Other
$3,521,931
$3,649,992
+4%
Total Revenues
$32,482,914
$35,346,792
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,176,217
$9,404,565
+2%
Fees to Service Providers
$2,941,736
$2,947,881
+0%
Advertising & Promotion
$271,807
$434,970
+60%
Offices, Occupancy & IT
$1,323,941
$1,857,754
+40%
Interest
$7,536
$4,338
-42%
Depreciation
$2,159,276
$2,110,198
-2%
Other
$10,245,379
$9,641,050
-6%
Total Expenses
$26,125,892
$26,400,756
+1%
Net income
2023
2024
Change
Net income
+$6,357,022
+$8,946,036
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$16,111,946
$14,959,718
-7%
Admin
$10,013,946
$11,073,615
+11%
Fundraising
$0
$367,423
-
Total Expenses
$26,125,892
$26,400,756
+1%
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