NEW AMERICANS MUSEUM INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$219,841
Contributions
55%
Government Grants
37%
Investments
5%
Other
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$311,516
Other
49%
Salaries & Benefits
45%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$145,291
$121,632
-16%
Government Grants
$133,481
$82,081
-39%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,564
$12,048
+4%
Other
$3,425
$4,080
+19%
Total Revenues
$293,761
$219,841
-25%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$145,301
$139,183
-4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$596
-
Offices, Occupancy & IT
$17,063
$19,659
+15%
Interest
$0
$0
-
Depreciation
$118
$118
+0%
Other
$138,546
$151,960
+10%
Total Expenses
$301,028
$311,516
+3%
Net income
2022
2023
Change
Net income
-$7,267
-$91,675
-1162%
Functional Expenses
Summary
2022
2023
Change
Program
$248,191
$252,627
+2%
Admin
$35,157
$35,534
+1%
Fundraising
$17,680
$23,355
+32%
Total Expenses
$301,028
$311,516
+3%
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