EXPLORE & MORE A CHILDREN'S MUSEUM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,647,026
Government Grants
39%
Program Services
31%
Other
19%
Contributions
10%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,309,863
Salaries & Benefits
49%
Depreciation
26%
Other
12%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Advertising & Promotion
2%
Interest
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,080,200
$485,689
-55%
Government Grants
$375,500
$1,823,734
+386%
Fundraising Events
$0
$0
-
Program Services
$1,294,443
$1,421,564
+10%
Membership Dues
$0
$0
-
Investments
$0
$15,388
-
Other
$324,132
$900,651
+178%
Total Revenues
$3,074,275
$4,647,026
+51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,809,313
$2,096,005
+16%
Fees to Service Providers
$214,572
$170,167
-21%
Advertising & Promotion
$162,779
$101,137
-38%
Offices, Occupancy & IT
$247,777
$206,734
-17%
Interest
$35,489
$80,557
+127%
Depreciation
$1,338,205
$1,140,805
-15%
Other
$190,787
$514,458
+170%
Total Expenses
$3,998,922
$4,309,863
+8%
Net income
2023
2024
Change
Net income
-$924,647
+$337,163
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$3,351,266
$3,440,325
+3%
Admin
$445,872
$570,638
+28%
Fundraising
$201,784
$298,900
+48%
Total Expenses
$3,998,922
$4,309,863
+8%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)