The Virginia Holocaust Museum
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,736,174
Contributions
76%
Government Grants
10%
Other
6%
Investments
5%
Membership Dues
3%
Program Services
1%
Fundraising Events
0%
Expenses in 2024
$1,455,253
Salaries & Benefits
52%
Other
19%
Depreciation
14%
Offices, Occupancy & IT
7%
Advertising & Promotion
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,938,966
$1,318,333
-55%
Government Grants
$0
$177,500
-
Fundraising Events
$0
$0
-
Program Services
$8,919
$18,085
+103%
Membership Dues
$26,196
$46,601
+78%
Investments
$32,994
$78,974
+139%
Other
$71,439
$96,681
+35%
Total Revenues
$3,078,514
$1,736,174
-44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$668,486
$762,412
+14%
Fees to Service Providers
$67,651
$49,935
-26%
Advertising & Promotion
$7,736
$51,952
+572%
Offices, Occupancy & IT
$95,077
$102,880
+8%
Interest
$0
$0
-
Depreciation
$152,420
$207,927
+36%
Other
$389,110
$280,147
-28%
Total Expenses
$1,380,480
$1,455,253
+5%
Net income
2023
2024
Change
Net income
+$1,698,034
+$280,921
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$1,133,976
$1,171,953
+3%
Admin
$196,300
$189,623
-3%
Fundraising
$50,204
$93,677
+87%
Total Expenses
$1,380,480
$1,455,253
+5%
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