BUCKEYE IMAGINATION MUSEUM
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$729,404
Program Services
49%
Contributions
28%
Membership Dues
22%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$1,177,928
Salaries & Benefits
46%
Depreciation
21%
Other
15%
Offices, Occupancy & IT
7%
Interest
5%
Advertising & Promotion
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$349,344
$204,520
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$347,055
$357,693
+3%
Membership Dues
$196,236
$157,269
-20%
Investments
$25,509
$6,039
-76%
Other
-$1,760
$3,883
-321%
Total Revenues
$916,384
$729,404
-20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$495,921
$546,436
+10%
Fees to Service Providers
$27,238
$26,116
-4%
Advertising & Promotion
$126,963
$32,827
-74%
Offices, Occupancy & IT
$144,666
$85,387
-41%
Interest
$61,005
$56,564
-7%
Depreciation
$206,865
$250,581
+21%
Other
$117,225
$180,017
+54%
Total Expenses
$1,179,883
$1,177,928
0%
Net income
2024
2025
Change
Net income
-$263,499
-$448,524
-70%
Functional Expenses
Summary
2024
2025
Change
Program
$946,179
$1,001,216
+6%
Admin
$215,875
$176,712
-18%
Fundraising
$17,829
$0
-100%
Total Expenses
$1,179,883
$1,177,928
0%
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