NORTHWEST AFRICAN AMERICAN MUSEUM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,940,157
Contributions
54%
Other
39%
Program Services
3%
Government Grants
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,800,319
Fees to Service Providers
31%
Salaries & Benefits
29%
Other
25%
Offices, Occupancy & IT
13%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$626,692
$1,044,725
+67%
Government Grants
$818,661
$46,057
-94%
Fundraising Events
$0
$0
-
Program Services
$71,127
$57,303
-19%
Membership Dues
$0
$0
-
Investments
$1,971
$27,007
+1270%
Other
$927,586
$765,065
-18%
Total Revenues
$2,446,037
$1,940,157
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$711,573
$529,658
-26%
Fees to Service Providers
$389,551
$553,570
+42%
Advertising & Promotion
$12,078
$5,397
-55%
Offices, Occupancy & IT
$504,103
$241,566
-52%
Interest
$40
$0
-100%
Depreciation
$61,445
$25,811
-58%
Other
$1,148,541
$444,317
-61%
Total Expenses
$2,827,331
$1,800,319
-36%
Net income
2023
2024
Change
Net income
-$381,294
+$139,838
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$2,235,705
$1,377,687
-38%
Admin
$591,626
$422,632
-29%
Fundraising
$0
$0
-
Total Expenses
$2,827,331
$1,800,319
-36%
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