390TH MEMORIAL MUSEUM FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,268,885
Contributions
83%
Other
8%
Investments
8%
Membership Dues
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$1,006,346
Salaries & Benefits
36%
Offices, Occupancy & IT
33%
Other
11%
Depreciation
10%
Fees to Service Providers
9%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$904,169
$1,047,227
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$11,102
$14,870
+34%
Investments
$113,217
$100,515
-11%
Other
$34,146
$106,273
+211%
Total Revenues
$1,062,634
$1,268,885
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$133,826
$359,327
+169%
Fees to Service Providers
$84,355
$88,138
+4%
Advertising & Promotion
$7,755
$14,685
+89%
Offices, Occupancy & IT
$370,865
$335,817
-9%
Interest
$0
$0
-
Depreciation
$84,036
$97,289
+16%
Other
$349,584
$111,090
-68%
Total Expenses
$1,030,421
$1,006,346
-2%
Net income
2023
2024
Change
Net income
+$32,213
+$262,539
+715%
Functional Expenses
Summary
2023
2024
Change
Program
$822,931
$749,921
-9%
Admin
$175,510
$204,551
+17%
Fundraising
$31,980
$51,874
+62%
Total Expenses
$1,030,421
$1,006,346
-2%
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