SAN DIEGO MUSEUM OF MAN DBA MUSEUM OF US
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,273,154
Program Services
43%
Contributions
32%
Government Grants
10%
Other
9%
Investments
6%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,549,238
Salaries & Benefits
68%
Other
19%
Fees to Service Providers
7%
Depreciation
3%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,586,798
$1,053,799
-34%
Government Grants
$341,741
$342,259
+0%
Fundraising Events
$0
$0
-
Program Services
$1,158,576
$1,406,662
+21%
Membership Dues
$0
$0
-
Investments
$170,512
$187,811
+10%
Other
$21,556
$282,623
+1211%
Total Revenues
$3,279,183
$3,273,154
0%
Expenses
2024
2025
Change
Grants
$104,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,190,929
$2,422,897
+11%
Fees to Service Providers
$363,591
$238,400
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$89,945
$108,800
+21%
Interest
$0
$0
-
Depreciation
$119,402
$117,300
-2%
Other
$449,592
$661,841
+47%
Total Expenses
$3,317,459
$3,549,238
+7%
Net income
2024
2025
Change
Net income
-$38,276
-$276,084
-621%
Functional Expenses
Summary
2024
2025
Change
Program
$2,571,708
$2,566,441
0%
Admin
$409,378
$627,599
+53%
Fundraising
$336,373
$355,198
+6%
Total Expenses
$3,317,459
$3,549,238
+7%
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