Polish Museum of America
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,061,568
Other
30%
Contributions
30%
Government Grants
29%
Investments
5%
Membership Dues
3%
Program Services
2%
Fundraising Events
0%
Expenses in 2024
$918,073
Salaries & Benefits
66%
Other
22%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$416,694
$319,278
-23%
Government Grants
$347,681
$305,159
-12%
Fundraising Events
$0
$0
-
Program Services
$17,268
$23,574
+37%
Membership Dues
$34,658
$37,070
+7%
Investments
$30,595
$56,465
+85%
Other
$314,184
$320,022
+2%
Total Revenues
$1,161,080
$1,061,568
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$498,355
$608,865
+22%
Fees to Service Providers
$35,610
$45,366
+27%
Advertising & Promotion
$7,970
$5,967
-25%
Offices, Occupancy & IT
$41,619
$49,450
+19%
Interest
$0
$0
-
Depreciation
$6,705
$3,358
-50%
Other
$173,536
$205,067
+18%
Total Expenses
$763,795
$918,073
+20%
Net income
2023
2024
Change
Net income
+$397,285
+$143,495
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$591,872
$781,264
+32%
Admin
$171,923
$136,809
-20%
Fundraising
$0
$0
-
Total Expenses
$763,795
$918,073
+20%
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