CHILDRENS MUSEUM OF SOUTHERN MINNESOTA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,530,640
Contributions
65%
Program Services
12%
Government Grants
11%
Membership Dues
9%
Other
2%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$1,874,442
Salaries & Benefits
59%
Depreciation
16%
Offices, Occupancy & IT
10%
Other
9%
Fees to Service Providers
5%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$818,396
$1,648,057
+101%
Government Grants
$191,968
$268,225
+40%
Fundraising Events
$0
$0
-
Program Services
$338,243
$312,085
-8%
Membership Dues
$371,413
$229,013
-38%
Investments
$4,415
$14,424
+227%
Other
$23,900
$58,836
+146%
Total Revenues
$1,748,335
$2,530,640
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$894,523
$1,099,198
+23%
Fees to Service Providers
$78,030
$86,135
+10%
Advertising & Promotion
$69,686
$25,729
-63%
Offices, Occupancy & IT
$210,170
$179,145
-15%
Interest
$16,382
$15,785
-4%
Depreciation
$268,577
$304,438
+13%
Other
$187,468
$164,012
-13%
Total Expenses
$1,724,836
$1,874,442
+9%
Net income
2023
2024
Change
Net income
+$23,499
+$656,198
+2692%
Functional Expenses
Summary
2023
2024
Change
Program
$966,075
$1,312,647
+36%
Admin
$549,472
$404,058
-26%
Fundraising
$209,289
$157,737
-25%
Total Expenses
$1,724,836
$1,874,442
+9%
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