NATIONAL NORDIC MUSEUM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,865,407
Contributions
42%
Program Services
25%
Other
11%
Membership Dues
10%
Fundraising Events
5%
Government Grants
4%
Investments
4%
Expenses in 2024
$7,454,335
Salaries & Benefits
45%
Depreciation
23%
Other
20%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,248,553
$2,434,390
+8%
Government Grants
$205,728
$232,090
+13%
Fundraising Events
$487,127
$298,025
-39%
Program Services
$1,360,637
$1,465,376
+8%
Membership Dues
$570,368
$560,326
-2%
Investments
$248,167
$222,841
-10%
Other
$618,424
$652,359
+5%
Total Revenues
$5,739,004
$5,865,407
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,935,824
$3,341,076
+14%
Fees to Service Providers
$106,776
$234,612
+120%
Advertising & Promotion
$60,853
$44,549
-27%
Offices, Occupancy & IT
$619,073
$632,725
+2%
Interest
$0
$0
-
Depreciation
$1,702,513
$1,720,879
+1%
Other
$1,249,513
$1,480,494
+18%
Total Expenses
$6,674,552
$7,454,335
+12%
Net income
2023
2024
Change
Net income
-$935,548
-$1,588,928
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$4,918,652
$5,272,185
+7%
Admin
$905,468
$1,297,301
+43%
Fundraising
$850,432
$884,849
+4%
Total Expenses
$6,674,552
$7,454,335
+12%
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