NATIONAL ORNAMENTAL METAL MUSEUM INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$7,297,880
Contributions
53%
Government Grants
31%
Program Services
8%
Investments
5%
Other
3%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2025
$2,850,953
Salaries & Benefits
55%
Other
42%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,413,566
$3,897,404
+14%
Government Grants
$449,686
$2,250,000
+400%
Fundraising Events
$0
$0
-
Program Services
$410,928
$549,138
+34%
Membership Dues
$44,175
$49,756
+13%
Investments
$211,256
$338,161
+60%
Other
$278,563
$213,421
-23%
Total Revenues
$4,808,174
$7,297,880
+52%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,405,278
$1,565,632
+11%
Fees to Service Providers
$17,794
$22,556
+27%
Advertising & Promotion
$32,541
$20,219
-38%
Offices, Occupancy & IT
$61,868
$0
-100%
Interest
$0
$0
-
Depreciation
$48,246
$45,916
-5%
Other
$788,286
$1,196,630
+52%
Total Expenses
$2,354,013
$2,850,953
+21%
Net income
2024
2025
Change
Net income
+$2,454,161
+$4,446,927
+81%
Functional Expenses
Summary
2024
2025
Change
Program
$1,490,631
$1,516,647
+2%
Admin
$402,254
$820,610
+104%
Fundraising
$461,128
$513,696
+11%
Total Expenses
$2,354,013
$2,850,953
+21%
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