HMH Bearing Witness - November 2014

FOR THE FISCAL YEARS ENDING JUNE 30, 2013 AND JUNE 30, 2014

FINANCIAL SUMMARY

Established in 1996, Holocaust MuseumHouston is exempt from federal income tax under section 501(c)(3) of the Internal Revenue Code. The Internal Revenue Service has classified theMuseum as a Section 509(a)(1) publicly supported charity. Holocaust MuseumHouston strives to adhere to the highest standards of financial management, and the result is a healthy balance sheet that allows theMuseum to consistently provide for programs and initiatives important to our community. Holocaust MuseumHouston is one of only four Houston-areamuseums to be accredited by the American Alliance of Museums. The financial information on this page was summarized from the Museum’s comparative audited financial statements for the fiscal years ending June 20, 2013 and June 30, 2014, which are available upon request and online at www.hmh.org.

FYE 6-30-14 R evenue

FYE 6-30-13 R evenue

Contributions and Donations

$3,371,416

$2,873,621

Membership

$303,362

$331,334

Admissions, Tours & Program

$58,871

$16,883

Gift Store Sales

$108,539

$108,076

Rental and Other Income Investment Return, Net

$116,261

$23,724

$935,384

$762,301

Total Revenues

$4,893,833

$4,115,939

FYE 6-30-13 E xpenditures

FYE 6-30-14 E xpenditures

Program Services

$2,095,411

$1,268,533

Management and General

$1,173,638

$1,779,847

Fundraising

$844,603

$484,700

Total Expenditures

$4,113,652

$3,533,080

Increase in Net Assets

$780,181

$582,859

Net Assets, Beginning of Year

$13,823,081

$13,240,222

Net Assets, End of Year

$14,603,262

$13,823,081