The National Public Housing Museum
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,988,201
Contributions
83%
Government Grants
8%
Fundraising Events
6%
Other
2%
Investments
1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$1,950,527
Salaries & Benefits
53%
Other
28%
Offices, Occupancy & IT
7%
Fees to Service Providers
7%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,513,889
$2,468,124
-2%
Government Grants
$274,406
$226,552
-17%
Fundraising Events
$5,000
$191,926
+3739%
Program Services
$0
$5,390
-
Membership Dues
$0
$0
-
Investments
$46,899
$35,146
-25%
Other
$26,221
$61,063
+133%
Total Revenues
$2,866,415
$2,988,201
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$798,479
$1,036,512
+30%
Fees to Service Providers
$216,796
$131,607
-39%
Advertising & Promotion
$11,581
$93,792
+710%
Offices, Occupancy & IT
$58,119
$139,816
+141%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$755,829
$548,800
-27%
Total Expenses
$1,840,804
$1,950,527
+6%
Net income
2023
2024
Change
Net income
+$1,025,611
+$1,037,674
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$1,161,050
$1,400,657
+21%
Admin
$471,699
$360,207
-24%
Fundraising
$208,055
$189,663
-9%
Total Expenses
$1,840,804
$1,950,527
+6%
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