SACRAMENTO CHILDRENS MUSEUM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,257,103
Program Services
46%
Government Grants
24%
Membership Dues
19%
Contributions
9%
Other
3%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$1,123,470
Salaries & Benefits
62%
Other
18%
Fees to Service Providers
10%
Offices, Occupancy & IT
6%
Depreciation
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$62,495
$110,269
+76%
Government Grants
$212,612
$299,512
+41%
Fundraising Events
$0
$0
-
Program Services
$505,550
$576,354
+14%
Membership Dues
$201,897
$235,758
+17%
Investments
$105
$111
+6%
Other
$19,175
$35,099
+83%
Total Revenues
$1,001,834
$1,257,103
+25%
Expenses
2023
2024
Change
Grants
$1,250
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$651,581
$696,756
+7%
Fees to Service Providers
$77,738
$106,855
+37%
Advertising & Promotion
$20,729
$4,895
-76%
Offices, Occupancy & IT
$27,324
$62,837
+130%
Interest
$126
$163
+29%
Depreciation
$34,358
$46,916
+37%
Other
$213,194
$205,048
-4%
Total Expenses
$1,026,300
$1,123,470
+9%
Net income
2023
2024
Change
Net income
-$24,466
+$133,633
-646%
Functional Expenses
Summary
2023
2024
Change
Program
$815,178
$846,020
+4%
Admin
$207,035
$235,814
+14%
Fundraising
$4,087
$41,636
+919%
Total Expenses
$1,026,300
$1,123,470
+9%
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