THE ROCK AND ROLL HALL OF FAME AND MUSEUM INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$65,273,883
Program Services
29%
Government Grants
23%
Contributions
20%
Other
13%
Fundraising Events
8%
Investments
6%
Membership Dues
2%
Expenses in 2024
$45,571,355
Other
38%
Salaries & Benefits
33%
Offices, Occupancy & IT
16%
Depreciation
10%
Fees to Service Providers
3%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$23,646,017
$12,818,958
-46%
Government Grants
$7,736,391
$14,687,976
+90%
Fundraising Events
$0
$5,103,015
-
Program Services
$13,530,018
$18,655,040
+38%
Membership Dues
$1,249,776
$1,491,170
+19%
Investments
$2,662,929
$4,112,393
+54%
Other
$5,985,415
$8,405,331
+40%
Total Revenues
$54,810,546
$65,273,883
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,565,805
$14,945,674
+10%
Fees to Service Providers
$455,550
$1,153,173
+153%
Advertising & Promotion
$409,989
$782,923
+91%
Offices, Occupancy & IT
$5,897,061
$7,075,543
+20%
Interest
$3,641
$2,710
-26%
Depreciation
$4,568,480
$4,366,120
-4%
Other
$2,927,318
$17,245,212
+489%
Total Expenses
$27,827,844
$45,571,355
+64%
Net income
2023
2024
Change
Net income
+$26,982,702
+$19,702,528
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$20,700,385
$37,216,712
+80%
Admin
$5,046,142
$6,163,286
+22%
Fundraising
$2,081,317
$2,191,357
+5%
Total Expenses
$27,827,844
$45,571,355
+64%
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