TUBMAN AFRICAN AMERICAN MUSEUM INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$882,090
Other
34%
Contributions
28%
Government Grants
24%
Program Services
11%
Membership Dues
3%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$1,241,714
Depreciation
43%
Offices, Occupancy & IT
26%
Salaries & Benefits
22%
Other
5%
Fees to Service Providers
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$163,678
$244,522
+49%
Government Grants
$227,814
$212,682
-7%
Fundraising Events
$0
$0
-
Program Services
$84,867
$98,373
+16%
Membership Dues
$27,448
$22,884
-17%
Investments
$0
$0
-
Other
$241,754
$303,629
+26%
Total Revenues
$745,561
$882,090
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$348,262
$277,912
-20%
Fees to Service Providers
$88,648
$38,463
-57%
Advertising & Promotion
$6,953
$2,523
-64%
Offices, Occupancy & IT
$191,033
$316,756
+66%
Interest
$5,864
$10,008
+71%
Depreciation
$534,576
$531,576
-1%
Other
$78,746
$64,476
-18%
Total Expenses
$1,254,082
$1,241,714
-1%
Net income
2023
2024
Change
Net income
-$508,521
-$359,624
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$877,856
$869,198
-1%
Admin
$313,521
$310,429
-1%
Fundraising
$62,705
$62,087
-1%
Total Expenses
$1,254,082
$1,241,714
-1%
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