THE NATIONAL WORLD WAR II MUSEUM INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$100,185,677
Program Services
42%
Contributions
37%
Government Grants
11%
Investments
6%
Other
5%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$82,747,402
Other
39%
Salaries & Benefits
31%
Depreciation
15%
Offices, Occupancy & IT
9%
Advertising & Promotion
4%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$40,083,294
$36,652,001
-9%
Government Grants
$6,812,325
$10,730,701
+58%
Fundraising Events
$282,760
$0
-100%
Program Services
$27,858,352
$41,590,918
+49%
Membership Dues
$0
$0
-
Investments
$9,922,249
$5,754,132
-42%
Other
-$3,137,808
$5,457,925
-274%
Total Revenues
$81,821,172
$100,185,677
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,417,375
$25,495,142
+14%
Fees to Service Providers
$3,447,357
$1,213,276
-65%
Advertising & Promotion
$3,858,960
$3,348,284
-13%
Offices, Occupancy & IT
$4,838,059
$7,080,356
+46%
Interest
$280,401
$265,022
-5%
Depreciation
$10,896,004
$12,722,630
+17%
Other
$20,853,486
$32,622,692
+56%
Total Expenses
$66,591,642
$82,747,402
+24%
Net income
2023
2024
Change
Net income
+$15,229,530
+$17,438,275
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$53,567,691
$68,380,848
+28%
Admin
$6,435,760
$7,111,765
+11%
Fundraising
$6,588,191
$7,254,789
+10%
Total Expenses
$66,591,642
$82,747,402
+24%
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