COMPUTER HISTORY MUSEUM
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$18,124,802
Contributions
75%
Other
16%
Program Services
6%
Investments
2%
Membership Dues
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$17,444,701
Salaries & Benefits
50%
Offices, Occupancy & IT
17%
Depreciation
14%
Fees to Service Providers
11%
Other
6%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$12,552,740
$13,516,077
+8%
Government Grants
$25,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$851,812
$1,156,118
+36%
Membership Dues
$279,733
$235,377
-16%
Investments
$204,529
$319,072
+56%
Other
$1,759,876
$2,898,158
+65%
Total Revenues
$15,673,690
$18,124,802
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,923,773
$8,752,873
+10%
Fees to Service Providers
$2,094,678
$1,901,649
-9%
Advertising & Promotion
$129,773
$225,138
+73%
Offices, Occupancy & IT
$2,422,803
$2,978,895
+23%
Interest
$139,884
$130,135
-7%
Depreciation
$2,340,962
$2,438,685
+4%
Other
$809,128
$1,017,326
+26%
Total Expenses
$15,861,001
$17,444,701
+10%
Net income
2023
2024
Change
Net income
-$187,311
+$680,101
-463%
Functional Expenses
Summary
2023
2024
Change
Program
$12,136,311
$13,357,162
+10%
Admin
$2,428,239
$2,651,966
+9%
Fundraising
$1,296,451
$1,435,573
+11%
Total Expenses
$15,861,001
$17,444,701
+10%
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