NATIONAL RAILROAD MUSEUM INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,493,960
Government Grants
56%
Contributions
32%
Program Services
7%
Other
3%
Investments
<1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$2,398,407
Salaries & Benefits
48%
Fees to Service Providers
15%
Depreciation
13%
Offices, Occupancy & IT
12%
Other
8%
Interest
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,405,456
$3,940,881
+64%
Government Grants
$0
$7,000,000
-
Fundraising Events
$0
$0
-
Program Services
$870,552
$899,567
+3%
Membership Dues
$73,226
$100,596
+37%
Investments
$46,226
$117,710
+155%
Other
$409,359
$435,206
+6%
Total Revenues
$3,804,819
$12,493,960
+228%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,124,414
$1,154,390
+3%
Fees to Service Providers
$278,041
$355,262
+28%
Advertising & Promotion
$63,673
$40,542
-36%
Offices, Occupancy & IT
$294,712
$281,090
-5%
Interest
$47,404
$49,864
+5%
Depreciation
$300,251
$316,120
+5%
Other
$182,501
$201,139
+10%
Total Expenses
$2,290,996
$2,398,407
+5%
Net income
2023
2024
Change
Net income
+$1,513,823
+$10,095,553
+567%
Functional Expenses
Summary
2023
2024
Change
Program
$1,631,294
$1,695,740
+4%
Admin
$357,358
$361,680
+1%
Fundraising
$302,344
$340,987
+13%
Total Expenses
$2,290,996
$2,398,407
+5%
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