HARRISONBURG CHILDREN'S MUSEUM INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$991,008
Program Services
55%
Contributions
24%
Fundraising Events
14%
Other
4%
Investments
4%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$971,382
Salaries & Benefits
47%
Depreciation
20%
Other
17%
Offices, Occupancy & IT
12%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$226,806
$235,578
+4%
Government Grants
$0
$0
-
Fundraising Events
$221,951
$139,244
-37%
Program Services
$520,564
$540,727
+4%
Membership Dues
$0
$0
-
Investments
$19,973
$37,726
+89%
Other
$28,800
$37,733
+31%
Total Revenues
$1,018,094
$991,008
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$445,449
$460,706
+3%
Fees to Service Providers
$27,377
$21,662
-21%
Advertising & Promotion
$5,250
$9,754
+86%
Offices, Occupancy & IT
$99,986
$117,391
+17%
Interest
$0
$0
-
Depreciation
$182,793
$193,554
+6%
Other
$232,608
$168,315
-28%
Total Expenses
$993,463
$971,382
-2%
Net income
2023
2024
Change
Net income
+$24,631
+$19,626
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$828,960
$801,485
-3%
Admin
$66,648
$70,865
+6%
Fundraising
$97,855
$99,032
+1%
Total Expenses
$993,463
$971,382
-2%
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