EVANSVILLE AFRICAN AMERICAN MUSEUM

EVANSVILLE AFRICAN AMERICAN MUSEUM

Evansville, IN, US
501(c)3
EIN
35-2079185

EVANSVILLE AFRICAN AMERICAN MUSEUM

Evansville, IN, US
501(c)3
EIN
35-2079185

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$310,612

Contributions
74%
Government Grants
19%
Membership Dues
6%
Program Services
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024

$471,734

Other
33%
Salaries & Benefits
32%
Depreciation
16%
Offices, Occupancy & IT
12%
Fees to Service Providers
3%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$215,055
$228,370
+6%
Government Grants
$77,402
$58,250
-25%
Fundraising Events
$0
$0
-
Program Services
$4,949
$5,629
+14%
Membership Dues
$21,764
$17,169
-21%
Investments
$54
$20
-63%
Other
$394
$1,174
+198%
Total Revenues
$319,618
$310,612
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$148,999
$151,726
+2%
Fees to Service Providers
$26,697
$14,508
-46%
Advertising & Promotion
$9,183
$13,320
+45%
Offices, Occupancy & IT
$83,941
$57,168
-32%
Interest
$0
$0
-
Depreciation
$78,438
$77,389
-1%
Other
$124,898
$157,623
+26%
Total Expenses
$472,156
$471,734
0%
Net income
2023
2024
Change
Net income
-$152,538
-$161,122
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$338,598
$344,676
+2%
Admin
$45,693
$41,179
-10%
Fundraising
$87,865
$85,879
-2%
Total Expenses
$472,156
$471,734
0%
Income Statement
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