NATIONAL JUNETEENTH MUSEUM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,506,080
Contributions
>99%
Program Services
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,193,322
Fees to Service Providers
74%
Salaries & Benefits
17%
Other
8%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,487,801
$5,452,261
+119%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,284
$52,521
+223%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$1,298
-
Total Revenues
$2,504,085
$5,506,080
+120%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$186,893
$374,036
+100%
Fees to Service Providers
$421,118
$1,625,149
+286%
Advertising & Promotion
$48,144
$2,952
-94%
Offices, Occupancy & IT
$4,853
$12,015
+148%
Interest
$34,662
$0
-100%
Depreciation
$0
$0
-
Other
$184,136
$179,170
-3%
Total Expenses
$879,806
$2,193,322
+149%
Net income
2023
2024
Change
Net income
+$1,624,279
+$3,312,758
+104%
Functional Expenses
Summary
2023
2024
Change
Program
$879,806
$2,193,322
+149%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$879,806
$2,193,322
+149%
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