WORLD AWARENESS CHILDRENS MUSEUM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$312,712
Contributions
60%
Program Services
18%
Other
16%
Government Grants
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$295,411
Salaries & Benefits
49%
Depreciation
16%
Offices, Occupancy & IT
14%
Other
8%
Fees to Service Providers
8%
Advertising & Promotion
3%
Interest
3%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$81,561
$186,593
+129%
Government Grants
$50,000
$19,648
-61%
Fundraising Events
$0
$0
-
Program Services
$55,633
$57,317
+3%
Membership Dues
$0
$0
-
Investments
$15
$8
-47%
Other
$47,563
$49,146
+3%
Total Revenues
$234,772
$312,712
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$139,850
$144,755
+4%
Fees to Service Providers
$32,747
$22,379
-32%
Advertising & Promotion
$19,152
$8,561
-55%
Offices, Occupancy & IT
$41,565
$41,742
+0%
Interest
$6,069
$7,601
+25%
Depreciation
$44,687
$46,445
+4%
Other
$24,671
$23,928
-3%
Total Expenses
$308,741
$295,411
-4%
Net income
2023
2024
Change
Net income
-$73,969
+$17,301
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$255,741
$245,682
-4%
Admin
$32,207
$30,108
-7%
Fundraising
$20,793
$19,621
-6%
Total Expenses
$308,741
$295,411
-4%
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