CHILDREN'S MUSEUM OF SONOMA COUNTY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,702,596
Contributions
56%
Program Services
33%
Fundraising Events
7%
Investments
2%
Government Grants
1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$2,788,134
Salaries & Benefits
53%
Other
32%
Fees to Service Providers
7%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$790,226
$2,625,350
+232%
Government Grants
$81,900
$52,481
-36%
Fundraising Events
$329,996
$345,033
+5%
Program Services
$1,272,769
$1,539,285
+21%
Membership Dues
$0
$0
-
Investments
$29,200
$100,050
+243%
Other
$38,963
$40,397
+4%
Total Revenues
$2,543,054
$4,702,596
+85%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,267,638
$1,480,221
+17%
Fees to Service Providers
$233,756
$208,803
-11%
Advertising & Promotion
$14,959
$20,249
+35%
Offices, Occupancy & IT
$206,395
$196,470
-5%
Interest
$0
$0
-
Depreciation
$557,572
$0
-100%
Other
$267,558
$882,391
+230%
Total Expenses
$2,547,878
$2,788,134
+9%
Net income
2023
2024
Change
Net income
-$4,824
+$1,914,462
-39786%
Functional Expenses
Summary
2023
2024
Change
Program
$1,937,638
$1,978,570
+2%
Admin
$366,974
$360,917
-2%
Fundraising
$243,266
$448,647
+84%
Total Expenses
$2,547,878
$2,788,134
+9%
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