HOLOCAUST MUSEUM HOUSTON
HOLOCAUST MUSEUM HOUSTON
HOLOCAUST MUSEUM HOUSTON
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$12,703,476
Contributions
79%
Fundraising Events
11%
Other
4%
Membership Dues
4%
Program Services
2%
Investments
<1%
Government Grants
0%
Expenses in 2025
$7,374,604
Salaries & Benefits
42%
Depreciation
18%
Other
13%
Offices, Occupancy & IT
11%
Fees to Service Providers
11%
Interest
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,192,246
$9,999,992
+356%
Government Grants
$150,000
$0
-100%
Fundraising Events
$1,731,170
$1,369,893
-21%
Program Services
$439,726
$292,596
-33%
Membership Dues
$497,162
$485,159
-2%
Investments
$5,801
$4,606
-21%
Other
$474,543
$551,230
+16%
Total Revenues
$5,490,648
$12,703,476
+131%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,106,159
$3,129,518
+1%
Fees to Service Providers
$734,824
$802,983
+9%
Advertising & Promotion
$255,974
$146,063
-43%
Offices, Occupancy & IT
$741,111
$806,222
+9%
Interest
$251,200
$214,051
-15%
Depreciation
$1,762,874
$1,336,523
-24%
Other
$1,230,555
$939,244
-24%
Total Expenses
$8,082,697
$7,374,604
-9%
Net income
2024
2025
Change
Net income
-$2,592,049
+$5,328,872
-306%
Functional Expenses
Summary
2024
2025
Change
Program
$5,399,887
$4,662,796
-14%
Admin
$1,334,080
$1,262,272
-5%
Fundraising
$1,348,730
$1,449,536
+7%
Total Expenses
$8,082,697
$7,374,604
-9%
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