THE CHILDRENS MUSEUM AT SARATOGA

THE CHILDRENS MUSEUM AT SARATOGA

Saratoga Springs, NY, US
501(c)3
EIN
14-1739210

THE CHILDRENS MUSEUM AT SARATOGA

Saratoga Springs, NY, US
501(c)3
EIN
14-1739210

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$1,571,612

Contributions
57%
Program Services
38%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$1,023,278

Salaries & Benefits
51%
Depreciation
26%
Other
15%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Interest
1%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$175,260
$902,636
+415%
Government Grants
$40,750
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$626,906
$603,497
-4%
Membership Dues
$0
$0
-
Investments
$1,383
$13,770
+896%
Other
$57,194
$51,709
-10%
Total Revenues
$901,493
$1,571,612
+74%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$442,659
$522,844
+18%
Fees to Service Providers
$19,339
$11,711
-39%
Advertising & Promotion
$21,071
$32,113
+52%
Offices, Occupancy & IT
$71,261
$24,004
-66%
Interest
$15,056
$14,964
-1%
Depreciation
$260,064
$264,657
+2%
Other
$83,289
$152,985
+84%
Total Expenses
$912,739
$1,023,278
+12%
Net income
2023
2024
Change
Net income
-$11,246
+$548,334
-4976%
Functional Expenses
Summary
2023
2024
Change
Program
$756,285
$834,016
+10%
Admin
$156,454
$189,262
+21%
Fundraising
$0
$0
-
Total Expenses
$912,739
$1,023,278
+12%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)