NATIONAL MEDAL OF HONOR MUSEUM FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$43,221,323
Contributions
>99%
Investments
<1%
Program Services
<1%
Membership Dues
<1%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Expenses in 2024
$9,779,140
Salaries & Benefits
41%
Other
23%
Fees to Service Providers
16%
Offices, Occupancy & IT
11%
Advertising & Promotion
7%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$34,531,990
$42,853,863
+24%
Government Grants
$0
$0
-
Fundraising Events
$8,750
$25,000
+186%
Program Services
$0
$133,450
-
Membership Dues
$0
$45,056
-
Investments
$261,226
$151,989
-42%
Other
$751,283
$11,965
-98%
Total Revenues
$35,553,249
$43,221,323
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,101,215
$4,034,126
-2%
Fees to Service Providers
$2,423,762
$1,544,840
-36%
Advertising & Promotion
$222,159
$718,675
+223%
Offices, Occupancy & IT
$449,369
$1,029,260
+129%
Interest
$13,573
$50,433
+272%
Depreciation
$269,417
$160,826
-40%
Other
$2,235,090
$2,240,980
+0%
Total Expenses
$9,714,585
$9,779,140
+1%
Net income
2023
2024
Change
Net income
+$25,838,664
+$33,442,183
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$3,399,051
$2,819,997
-17%
Admin
$4,362,536
$3,113,135
-29%
Fundraising
$1,952,998
$3,846,008
+97%
Total Expenses
$9,714,585
$9,779,140
+1%
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