Japanese American National Museum
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$20,731,861
Contributions
75%
Government Grants
6%
Investments
5%
Fundraising Events
5%
Membership Dues
4%
Other
3%
Program Services
2%
Expenses in 2024
$13,497,548
Salaries & Benefits
45%
Fees to Service Providers
27%
Other
10%
Offices, Occupancy & IT
8%
Depreciation
6%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$9,072,969
$15,601,663
+72%
Government Grants
$1,267,848
$1,293,622
+2%
Fundraising Events
$472,275
$952,619
+102%
Program Services
$296,073
$367,639
+24%
Membership Dues
$807,088
$840,391
+4%
Investments
$633,543
$979,405
+55%
Other
$1,264,986
$696,522
-45%
Total Revenues
$13,814,782
$20,731,861
+50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,582,541
$6,119,737
+10%
Fees to Service Providers
$3,497,330
$3,700,366
+6%
Advertising & Promotion
$105,179
$315,245
+200%
Offices, Occupancy & IT
$991,532
$1,121,564
+13%
Interest
$37,684
$27,814
-26%
Depreciation
$774,708
$813,849
+5%
Other
$1,124,314
$1,398,973
+24%
Total Expenses
$12,113,288
$13,497,548
+11%
Net income
2023
2024
Change
Net income
+$1,701,494
+$7,234,313
+325%
Functional Expenses
Summary
2023
2024
Change
Program
$8,468,170
$9,772,266
+15%
Admin
$2,243,391
$2,209,776
-1%
Fundraising
$1,401,727
$1,515,506
+8%
Total Expenses
$12,113,288
$13,497,548
+11%
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