BRONX CHILDREN'S MUSEUM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,529,009
Contributions
75%
Government Grants
12%
Program Services
6%
Fundraising Events
6%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$2,581,726
Salaries & Benefits
69%
Fees to Service Providers
11%
Other
10%
Offices, Occupancy & IT
8%
Interest
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$760,721
$1,908,804
+151%
Government Grants
$293,200
$313,665
+7%
Fundraising Events
$89,051
$142,936
+61%
Program Services
$15,100
$156,709
+938%
Membership Dues
$0
$0
-
Investments
$71
$65
-8%
Other
$118
$6,830
+5688%
Total Revenues
$1,158,261
$2,529,009
+118%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,733,026
$1,792,083
+3%
Fees to Service Providers
$415,754
$291,660
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$211,151
$199,946
-5%
Interest
$0
$25,941
-
Depreciation
$1,885
$4,436
+135%
Other
$174,845
$267,660
+53%
Total Expenses
$2,536,661
$2,581,726
+2%
Net income
2023
2024
Change
Net income
-$1,378,400
-$52,717
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$1,900,077
$1,787,013
-6%
Admin
$256,556
$639,659
+149%
Fundraising
$380,028
$155,054
-59%
Total Expenses
$2,536,661
$2,581,726
+2%
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