MUSEUM OF AMERICAN HERITAGE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$428,902
Contributions
47%
Other
39%
Investments
7%
Membership Dues
7%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$344,438
Salaries & Benefits
45%
Other
20%
Depreciation
12%
Offices, Occupancy & IT
10%
Interest
10%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$239,041
$202,979
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,765
$3,169
+80%
Membership Dues
$33,581
$27,971
-17%
Investments
$18,344
$28,498
+55%
Other
$174,126
$166,285
-5%
Total Revenues
$466,857
$428,902
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$131,992
$156,551
+19%
Fees to Service Providers
$825
$7,200
+773%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,019
$35,187
+3%
Interest
$37,941
$33,773
-11%
Depreciation
$42,310
$42,296
0%
Other
$62,160
$69,431
+12%
Total Expenses
$309,247
$344,438
+11%
Net income
2023
2024
Change
Net income
+$157,610
+$84,464
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$230,096
$250,262
+9%
Admin
$60,182
$70,007
+16%
Fundraising
$18,969
$24,169
+27%
Total Expenses
$309,247
$344,438
+11%
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