CHILDREN'S MUSEUM OF MANHATTAN
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$53,208,922
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Government Grants
N/A
Expenses in 2024
$7,077,804
Salaries & Benefits
51%
Offices, Occupancy & IT
22%
Fees to Service Providers
17%
Other
8%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,198,601
$47,880,467
+484%
Government Grants
$374,550
$323,690
-14%
Fundraising Events
$2,368,076
$2,051,392
-13%
Program Services
$1,684,162
$1,882,249
+12%
Membership Dues
$697,653
$560,621
-20%
Investments
$274,568
$949,076
+246%
Other
-$179,794
-$438,573
+144%
Total Revenues
$13,417,816
$53,208,922
+297%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,205,818
$3,624,190
+13%
Fees to Service Providers
$677,321
$1,230,012
+82%
Advertising & Promotion
$6,599
$237
-96%
Offices, Occupancy & IT
$1,401,731
$1,550,800
+11%
Interest
$0
$0
-
Depreciation
$301,733
$100,749
-67%
Other
$571,800
$571,816
+0%
Total Expenses
$6,165,002
$7,077,804
+15%
Net income
2023
2024
Change
Net income
+$7,252,814
+$46,131,118
+536%
Functional Expenses
Summary
2023
2024
Change
Program
$4,276,685
$4,802,060
+12%
Admin
$434,292
$497,750
+15%
Fundraising
$1,454,025
$1,777,994
+22%
Total Expenses
$6,165,002
$7,077,804
+15%
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