MUSEUM OF INNOVATION AND SCIENCE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,068,485
Program Services
54%
Contributions
24%
Government Grants
9%
Membership Dues
6%
Other
5%
Investments
3%
Fundraising Events
0%
Expenses in 2025
$1,486,714
Salaries & Benefits
55%
Other
19%
Fees to Service Providers
10%
Depreciation
8%
Offices, Occupancy & IT
6%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$540,205
$257,539
-52%
Government Grants
$0
$92,968
-
Fundraising Events
$0
$0
-
Program Services
$571,297
$575,310
+1%
Membership Dues
$60,632
$58,885
-3%
Investments
$32,790
$31,442
-4%
Other
$85,275
$52,341
-39%
Total Revenues
$1,290,199
$1,068,485
-17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,080,628
$817,905
-24%
Fees to Service Providers
$210,586
$154,525
-27%
Advertising & Promotion
$26,299
$19,831
-25%
Offices, Occupancy & IT
$70,227
$86,793
+24%
Interest
$0
$0
-
Depreciation
$117,826
$123,111
+4%
Other
$273,785
$284,549
+4%
Total Expenses
$1,779,351
$1,486,714
-16%
Net income
2024
2025
Change
Net income
-$489,152
-$418,229
+14%
Functional Expenses
Summary
2024
2025
Change
Program
$1,057,959
$893,218
-16%
Admin
$594,587
$479,282
-19%
Fundraising
$126,805
$114,214
-10%
Total Expenses
$1,779,351
$1,486,714
-16%
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