The United States Holocaust Memorial Museum
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$172,542,264
Government Grants
38%
Contributions
24%
Other
16%
Investments
8%
Membership Dues
8%
Fundraising Events
5%
Program Services
0%
Expenses in 2024
$179,480,801
Salaries & Benefits
47%
Fees to Service Providers
33%
Other
6%
Offices, Occupancy & IT
6%
Depreciation
4%
Advertising & Promotion
3%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$85,447,791
$42,198,837
-51%
Government Grants
$68,444,490
$65,428,145
-4%
Fundraising Events
$11,305,588
$8,560,670
-24%
Program Services
$0
$0
-
Membership Dues
$13,847,357
$14,242,366
+3%
Investments
$12,795,409
$14,461,951
+13%
Other
$1,298,335
$27,650,295
+2030%
Total Revenues
$193,138,970
$172,542,264
-11%
Expenses
2023
2024
Change
Grants
$744,331
$1,102,533
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,560,469
$83,985,792
+13%
Fees to Service Providers
$58,271,423
$59,707,507
+2%
Advertising & Promotion
$2,285,106
$5,070,604
+122%
Offices, Occupancy & IT
$10,052,663
$10,054,057
+0%
Interest
$1,399,838
$1,295,230
-7%
Depreciation
$8,010,738
$7,540,265
-6%
Other
$10,044,191
$10,724,813
+7%
Total Expenses
$165,368,759
$179,480,801
+9%
Net income
2023
2024
Change
Net income
+$27,770,211
-$6,938,537
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$122,445,489
$131,888,692
+8%
Admin
$20,657,334
$26,577,401
+29%
Fundraising
$22,265,936
$21,014,708
-6%
Total Expenses
$165,368,759
$179,480,801
+9%
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