INTERNATIONAL SPY MUSEUM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$31,785,524
Program Services
76%
Other
11%
Contributions
9%
Investments
4%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$29,407,042
Salaries & Benefits
47%
Depreciation
24%
Other
15%
Interest
4%
Advertising & Promotion
4%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,093,587
$2,833,023
+35%
Government Grants
$1,029,406
$80,180
-92%
Fundraising Events
$536,441
$68,055
-87%
Program Services
$21,106,534
$24,207,590
+15%
Membership Dues
$0
$0
-
Investments
$789,529
$1,128,062
+43%
Other
$3,488,745
$3,468,614
-1%
Total Revenues
$29,044,242
$31,785,524
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,930,670
$13,942,777
+17%
Fees to Service Providers
$138,994
$241,488
+74%
Advertising & Promotion
$809,058
$1,141,148
+41%
Offices, Occupancy & IT
$975,961
$1,060,979
+9%
Interest
$1,330,909
$1,290,647
-3%
Depreciation
$7,677,713
$7,180,128
-6%
Other
$3,296,615
$4,549,875
+38%
Total Expenses
$26,159,920
$29,407,042
+12%
Net income
2023
2024
Change
Net income
+$2,884,322
+$2,378,482
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$21,614,060
$24,121,064
+12%
Admin
$3,723,532
$4,099,871
+10%
Fundraising
$822,328
$1,186,107
+44%
Total Expenses
$26,159,920
$29,407,042
+12%
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