NATIONAL WASP WWII MUSEUM INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,253,052
Contributions
94%
Membership Dues
2%
Fundraising Events
2%
Other
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$1,798,235
Other
46%
Salaries & Benefits
29%
Depreciation
9%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Interest
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,314,796
$2,121,417
-8%
Government Grants
$0
$0
-
Fundraising Events
$134,590
$41,700
-69%
Program Services
$0
$0
-
Membership Dues
$58,801
$46,632
-21%
Investments
$7,258
$21,451
+196%
Other
-$41,021
$21,852
-153%
Total Revenues
$2,474,424
$2,253,052
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$476,780
$522,932
+10%
Fees to Service Providers
$136,370
$116,371
-15%
Advertising & Promotion
$31,390
$20,151
-36%
Offices, Occupancy & IT
$134,581
$111,884
-17%
Interest
$34,272
$29,879
-13%
Depreciation
$166,247
$167,566
+1%
Other
$978,766
$829,452
-15%
Total Expenses
$1,958,406
$1,798,235
-8%
Net income
2023
2024
Change
Net income
+$516,018
+$454,817
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$946,308
$875,117
-8%
Admin
$247,662
$251,351
+1%
Fundraising
$764,436
$671,767
-12%
Total Expenses
$1,958,406
$1,798,235
-8%
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