HOLOCAUST MEMORIAL CENTER
HOLOCAUST MEMORIAL CENTER
HOLOCAUST MEMORIAL CENTER
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$7,261,736
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$7,061,765
Salaries & Benefits
52%
Depreciation
12%
Fees to Service Providers
11%
Offices, Occupancy & IT
11%
Other
10%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,822,716
$2,267,071
-77%
Government Grants
$3,190,372
$1,843,120
-42%
Fundraising Events
$2,039,355
$2,225,004
+9%
Program Services
$374,788
$487,506
+30%
Membership Dues
$0
$0
-
Investments
$358,652
$661,395
+84%
Other
-$2,107,828
-$222,360
-89%
Total Revenues
$13,678,055
$7,261,736
-47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,475,070
$3,659,738
+5%
Fees to Service Providers
$780,431
$808,633
+4%
Advertising & Promotion
$241,203
$247,207
+2%
Offices, Occupancy & IT
$411,610
$781,984
+90%
Interest
$7,929
$0
-100%
Depreciation
$383,167
$851,664
+122%
Other
$575,577
$712,539
+24%
Total Expenses
$5,874,987
$7,061,765
+20%
Net income
2023
2024
Change
Net income
+$7,803,068
+$199,971
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$4,268,590
$4,748,875
+11%
Admin
$753,806
$1,428,925
+90%
Fundraising
$852,591
$883,965
+4%
Total Expenses
$5,874,987
$7,061,765
+20%
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