NATIONAL BUILDING MUSEUM
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$9,075,320
Program Services
32%
Contributions
24%
Government Grants
17%
Fundraising Events
15%
Other
7%
Investments
3%
Membership Dues
2%
Expenses in 2024
$9,058,665
Salaries & Benefits
44%
Other
21%
Offices, Occupancy & IT
16%
Fees to Service Providers
15%
Depreciation
2%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,280,957
$2,202,350
-3%
Government Grants
$410,155
$1,565,147
+282%
Fundraising Events
$1,179,470
$1,379,517
+17%
Program Services
$2,290,662
$2,872,322
+25%
Membership Dues
$176,235
$162,709
-8%
Investments
$139,542
$229,059
+64%
Other
$380,529
$664,216
+75%
Total Revenues
$6,857,550
$9,075,320
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,078,970
$3,980,795
+29%
Fees to Service Providers
$891,575
$1,372,252
+54%
Advertising & Promotion
$80,176
$138,761
+73%
Offices, Occupancy & IT
$992,822
$1,478,483
+49%
Interest
$3,291
$3,561
+8%
Depreciation
$182,387
$186,878
+2%
Other
$1,482,086
$1,897,935
+28%
Total Expenses
$6,711,307
$9,058,665
+35%
Net income
2023
2024
Change
Net income
+$146,243
+$16,655
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$5,469,461
$7,428,321
+36%
Admin
$487,894
$584,007
+20%
Fundraising
$753,952
$1,046,337
+39%
Total Expenses
$6,711,307
$9,058,665
+35%
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