DALLAS HOLOCAUST MUSEUM
DALLAS HOLOCAUST MUSEUM
DALLAS HOLOCAUST MUSEUM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,920,475
Contributions
49%
Fundraising Events
20%
Program Services
11%
Membership Dues
10%
Other
7%
Investments
2%
Government Grants
1%
Expenses in 2024
$10,767,785
Salaries & Benefits
39%
Depreciation
33%
Offices, Occupancy & IT
16%
Other
7%
Advertising & Promotion
4%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,116,573
$4,359,381
+106%
Government Grants
$402,074
$118,000
-71%
Fundraising Events
$1,794,871
$1,763,615
-2%
Program Services
$913,943
$954,328
+4%
Membership Dues
$767,336
$871,495
+14%
Investments
$263,010
$187,071
-29%
Other
$678,335
$666,585
-2%
Total Revenues
$6,936,142
$8,920,475
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,895,940
$4,185,013
+7%
Fees to Service Providers
$93,048
$93,606
+1%
Advertising & Promotion
$433,461
$390,013
-10%
Offices, Occupancy & IT
$1,397,134
$1,708,949
+22%
Interest
$1,847
$666
-64%
Depreciation
$3,647,726
$3,605,309
-1%
Other
$881,714
$784,229
-11%
Total Expenses
$10,350,870
$10,767,785
+4%
Net income
2023
2024
Change
Net income
-$3,414,728
-$1,847,310
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$7,944,052
$8,021,034
+1%
Admin
$1,492,415
$1,644,524
+10%
Fundraising
$914,403
$1,102,227
+21%
Total Expenses
$10,350,870
$10,767,785
+4%
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