HMH Bearing Witness - November 2014 - page 16

FINANCIAL SUMMARY
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
$116,261
$23,724
Investment
Return, Net
$935,384
$762,301
Total Revenues
$4,893,833
$4,115,939
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
.
FOR THE FISCAL YEARS ENDING
JUNE 30, 2013 AND JUNE 30, 2014
FYE 6-30-14 E
xpenditures
FYE 6-30-13
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
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