MUSEUM OF SCIENCE
MUSEUM OF SCIENCE
MUSEUM OF SCIENCE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$211,850,719
Contributions
75%
Program Services
12%
Other
8%
Investments
3%
Government Grants
2%
Membership Dues
<1%
Fundraising Events
<1%
Expenses in 2024
$67,836,371
Salaries & Benefits
45%
Fees to Service Providers
16%
Depreciation
15%
Offices, Occupancy & IT
11%
Other
8%
Advertising & Promotion
3%
Grants
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$25,834,019
$158,048,605
+512%
Government Grants
$2,671,037
$3,261,451
+22%
Fundraising Events
$759,525
$969,857
+28%
Program Services
$23,579,006
$26,014,255
+10%
Membership Dues
$1,268,559
$1,582,555
+25%
Investments
$3,879,169
$5,959,371
+54%
Other
$14,515,455
$16,014,625
+10%
Total Revenues
$72,506,770
$211,850,719
+192%
Expenses
2023
2024
Change
Grants
$821,590
$994,647
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,918,615
$30,797,699
+6%
Fees to Service Providers
$11,278,822
$10,685,984
-5%
Advertising & Promotion
$1,776,045
$2,011,238
+13%
Offices, Occupancy & IT
$9,112,492
$7,514,061
-18%
Interest
$141,765
$112,776
-20%
Depreciation
$9,522,059
$10,183,740
+7%
Other
$4,452,485
$5,536,226
+24%
Total Expenses
$66,023,873
$67,836,371
+3%
Net income
2023
2024
Change
Net income
+$6,482,897
+$144,014,348
+2121%
Functional Expenses
Summary
2023
2024
Change
Program
$49,119,432
$49,823,879
+1%
Admin
$9,862,355
$11,621,898
+18%
Fundraising
$7,042,086
$6,390,594
-9%
Total Expenses
$66,023,873
$67,836,371
+3%
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