CHILDREN'S MUSEUM OF PITTSBURGH
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$12,055,868
Program Services
35%
Contributions
29%
Government Grants
18%
Investments
7%
Membership Dues
6%
Other
3%
Fundraising Events
2%
Expenses in 2024
$11,835,345
Salaries & Benefits
51%
Fees to Service Providers
15%
Other
12%
Offices, Occupancy & IT
11%
Depreciation
9%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,567,287
$3,543,398
+126%
Government Grants
$1,131,115
$2,138,623
+89%
Fundraising Events
$408,763
$272,740
-33%
Program Services
$3,962,515
$4,230,349
+7%
Membership Dues
$723,539
$733,448
+1%
Investments
$526,644
$793,061
+51%
Other
$22,442
$344,249
+1434%
Total Revenues
$8,342,305
$12,055,868
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,587,685
$5,999,264
+7%
Fees to Service Providers
$1,418,227
$1,773,667
+25%
Advertising & Promotion
$346,847
$224,915
-35%
Offices, Occupancy & IT
$1,369,490
$1,295,271
-5%
Interest
$0
$0
-
Depreciation
$1,006,107
$1,070,192
+6%
Other
$1,316,131
$1,472,036
+12%
Total Expenses
$11,044,487
$11,835,345
+7%
Net income
2023
2024
Change
Net income
-$2,702,182
+$220,523
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$7,552,359
$8,368,164
+11%
Admin
$2,956,858
$2,955,967
0%
Fundraising
$535,270
$511,214
-4%
Total Expenses
$11,044,487
$11,835,345
+7%
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