NC TRANSPORTATION MUSEUM FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$8,051,419
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$7,695,054
Other
71%
Salaries & Benefits
16%
Fees to Service Providers
8%
Advertising & Promotion
4%
Offices, Occupancy & IT
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$674,395
$974,991
+45%
Government Grants
$30,000
$30,000
+0%
Fundraising Events
$0
$0
-
Program Services
$6,006,876
$6,908,749
+15%
Membership Dues
$0
$0
-
Investments
$179,445
$214,002
+19%
Other
$4,000
-$76,323
-2008%
Total Revenues
$6,894,716
$8,051,419
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$978,191
$1,221,245
+25%
Fees to Service Providers
$443,959
$619,329
+40%
Advertising & Promotion
$225,181
$276,765
+23%
Offices, Occupancy & IT
$62,304
$79,960
+28%
Interest
$2,825
$1,106
-61%
Depreciation
$62,184
$59,665
-4%
Other
$4,686,161
$5,436,984
+16%
Total Expenses
$6,460,805
$7,695,054
+19%
Net income
2024
2025
Change
Net income
+$433,911
+$356,365
-18%
Functional Expenses
Summary
2024
2025
Change
Program
$5,840,407
$7,007,917
+20%
Admin
$497,437
$549,616
+10%
Fundraising
$122,961
$137,521
+12%
Total Expenses
$6,460,805
$7,695,054
+19%
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