FYE 6-30-15 Revenue FYE 6-30-14 Revenue
Contributions
and Donations
$3,152,433 $3,371,416
Contributions &
Donations,
Capital Campaign
$4,507,446 -
Membership $324,228 $303,362
Admissions, Tours
& Program
$272,954 $58,871
Gift Store Sales $126,001 $108,539
Rental and
Other Income
$150,582 $116,261
Investment
Return, Net
($75,837) $935,384
Total Revenues $8,457,807 $4,893,833
FINANCIAL SUMMARY
Established in 1996, Holocaust
Museum Houston is exempt from
federal income tax under section
501(c)(3) of the Internal Revenue
Code. The Internal Revenue Service
has classified the Museum as a
Section 509(a)(1) publicly supported
charity. Holocaust Museum Houston
strives to adhere to the highest
standards of financial management,
and the result is a healthy balance
sheet that allows the Museum to
consistently provide for programs
and initiatives important to our
community.
Holocaust Museum Houston is one
of only four Houston-area museums
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 30, 2014 and June
30, 2015, which are available upon
request and online at .
FOR THE FISCAL YEARS ENDING
JUNE 30, 2014 AND JUNE 30, 2015
FYE 6-30-15
Expenditures
FYE 6-30-14
Expenditures
Program Services $2,493,542 $2,095,411
Management
and General
$1,013,212 $1,173,638
Fundraising $1,100,738 $844,603
Total Expenditures $4,607,492 $4,113,652
Increase in
Net Assets
$3,850,315 $780,181
Net Assets,
Beginning of Year
$14,603,262 $13,823,081
Net Assets,
End of Year
$18,453,577 $14,603,262