EUREKA MCCONNELL SCIENCE MUSEUM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,896,102
Contributions
53%
Program Services
38%
Government Grants
4%
Investments
3%
Membership Dues
2%
Other
<1%
Fundraising Events
0%
Expenses in 2024
$2,923,903
Salaries & Benefits
61%
Other
22%
Offices, Occupancy & IT
8%
Depreciation
3%
Fees to Service Providers
3%
Grants
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,292,896
$1,548,993
+20%
Government Grants
$6,000
$114,012
+1800%
Fundraising Events
$0
$0
-
Program Services
$992,772
$1,088,064
+10%
Membership Dues
$47,191
$46,748
-1%
Investments
$62,874
$73,187
+16%
Other
$23,455
$25,098
+7%
Total Revenues
$2,425,188
$2,896,102
+19%
Expenses
2023
2024
Change
Grants
$99,302
$77,971
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,474,307
$1,785,905
+21%
Fees to Service Providers
$75,140
$82,868
+10%
Advertising & Promotion
$2,008
$1,613
-20%
Offices, Occupancy & IT
$230,260
$222,072
-4%
Interest
$0
$0
-
Depreciation
$84,705
$96,261
+14%
Other
$325,073
$657,213
+102%
Total Expenses
$2,290,795
$2,923,903
+28%
Net income
2023
2024
Change
Net income
+$134,393
-$27,801
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$2,094,078
$2,771,072
+32%
Admin
$182,160
$130,589
-28%
Fundraising
$14,557
$22,242
+53%
Total Expenses
$2,290,795
$2,923,903
+28%
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