HOLOCAUST MUSEUM LA
HOLOCAUST MUSEUM LA
HOLOCAUST MUSEUM LA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$16,029,822
Contributions
80%
Government Grants
9%
Fundraising Events
8%
Investments
1%
Program Services
<1%
Other
<1%
Membership Dues
<1%
Expenses in 2024
$6,410,064
Salaries & Benefits
41%
Fees to Service Providers
21%
Offices, Occupancy & IT
15%
Other
12%
Depreciation
9%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,560,087
$12,843,616
+70%
Government Grants
$1,929,243
$1,435,996
-26%
Fundraising Events
$1,568,902
$1,350,390
-14%
Program Services
$143,286
$79,656
-44%
Membership Dues
$44,094
$37,150
-16%
Investments
$751,267
$227,927
-70%
Other
$15,924
$55,087
+246%
Total Revenues
$12,012,803
$16,029,822
+33%
Expenses
2023
2024
Change
Grants
$10,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,235,193
$2,619,977
+17%
Fees to Service Providers
$1,062,075
$1,370,835
+29%
Advertising & Promotion
$86,805
$153,202
+76%
Offices, Occupancy & IT
$770,883
$931,809
+21%
Interest
$37,375
$0
-100%
Depreciation
$591,453
$571,542
-3%
Other
$564,807
$762,699
+35%
Total Expenses
$5,358,591
$6,410,064
+20%
Net income
2023
2024
Change
Net income
+$6,654,212
+$9,619,758
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$3,812,855
$4,763,858
+25%
Admin
$512,217
$597,713
+17%
Fundraising
$1,033,519
$1,048,493
+1%
Total Expenses
$5,358,591
$6,410,064
+20%
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