ROCHESTER MUSEUM & SCIENCE CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,694,897
Program Services
37%
Government Grants
21%
Contributions
19%
Other
12%
Membership Dues
7%
Investments
3%
Fundraising Events
1%
Expenses in 2024
$9,746,377
Salaries & Benefits
52%
Depreciation
13%
Offices, Occupancy & IT
12%
Other
9%
Advertising & Promotion
7%
Fees to Service Providers
4%
Interest
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,818,040
$1,688,577
-40%
Government Grants
$2,576,628
$1,837,528
-29%
Fundraising Events
$118,290
$96,120
-19%
Program Services
$2,769,971
$3,183,260
+15%
Membership Dues
$575,580
$618,453
+7%
Investments
$286,314
$237,587
-17%
Other
$710,774
$1,033,372
+45%
Total Revenues
$9,855,597
$8,694,897
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,901,277
$5,083,923
+4%
Fees to Service Providers
$662,192
$419,334
-37%
Advertising & Promotion
$456,353
$652,729
+43%
Offices, Occupancy & IT
$1,055,245
$1,209,482
+15%
Interest
$296,307
$191,149
-35%
Depreciation
$1,303,331
$1,289,934
-1%
Other
$914,650
$899,826
-2%
Total Expenses
$9,589,355
$9,746,377
+2%
Net income
2023
2024
Change
Net income
+$266,242
-$1,051,480
-495%
Functional Expenses
Summary
2023
2024
Change
Program
$8,034,278
$8,284,871
+3%
Admin
$1,018,619
$927,877
-9%
Fundraising
$536,458
$533,629
-1%
Total Expenses
$9,589,355
$9,746,377
+2%
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