TULSA CHILDREN'S MUSEUM INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$5,174,563
Program Services
51%
Contributions
26%
Other
11%
Fundraising Events
8%
Investments
4%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$6,731,509
Salaries & Benefits
44%
Depreciation
21%
Other
15%
Offices, Occupancy & IT
15%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,403,361
$1,333,629
-5%
Government Grants
$0
$0
-
Fundraising Events
$269,144
$404,456
+50%
Program Services
$2,245,896
$2,650,246
+18%
Membership Dues
$0
$0
-
Investments
$233,657
$231,119
-1%
Other
$22,524
$555,113
+2365%
Total Revenues
$4,174,582
$5,174,563
+24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,805,105
$2,941,608
+5%
Fees to Service Providers
$399,087
$255,089
-36%
Advertising & Promotion
$67,803
$48,320
-29%
Offices, Occupancy & IT
$925,176
$993,928
+7%
Interest
$23,223
$6,989
-70%
Depreciation
$1,427,174
$1,442,590
+1%
Other
$1,000,966
$1,042,985
+4%
Total Expenses
$6,648,534
$6,731,509
+1%
Net income
2024
2025
Change
Net income
-$2,473,952
-$1,556,946
+37%
Functional Expenses
Summary
2024
2025
Change
Program
$5,364,610
$5,437,872
+1%
Admin
$866,012
$890,963
+3%
Fundraising
$417,912
$402,674
-4%
Total Expenses
$6,648,534
$6,731,509
+1%
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