NATIONAL MUSEUM OF CIVIL WAR MEDICINE I
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$2,276,419
Other
53%
Contributions
22%
Investments
14%
Program Services
8%
Membership Dues
1%
Government Grants
1%
Fundraising Events
0%
Expenses in 2025
$1,416,656
Salaries & Benefits
54%
Fees to Service Providers
13%
Other
12%
Depreciation
8%
Offices, Occupancy & IT
8%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$401,538
$490,919
+22%
Government Grants
$22,336
$26,976
+21%
Fundraising Events
$0
$0
-
Program Services
$155,485
$185,150
+19%
Membership Dues
$29,695
$29,656
0%
Investments
$283,590
$329,199
+16%
Other
$311,572
$1,214,519
+290%
Total Revenues
$1,204,216
$2,276,419
+89%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$635,685
$763,247
+20%
Fees to Service Providers
$207,903
$178,565
-14%
Advertising & Promotion
$54,690
$68,524
+25%
Offices, Occupancy & IT
$118,229
$116,044
-2%
Interest
$0
$0
-
Depreciation
$118,007
$119,242
+1%
Other
$138,529
$171,034
+23%
Total Expenses
$1,273,043
$1,416,656
+11%
Net income
2024
2025
Change
Net income
-$68,827
+$859,763
-1349%
Functional Expenses
Summary
2024
2025
Change
Program
$922,975
$1,019,033
+10%
Admin
$304,865
$343,853
+13%
Fundraising
$45,203
$53,770
+19%
Total Expenses
$1,273,043
$1,416,656
+11%
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