Jackson Hole Childrens Museum Inc
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$2,027,178
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$698,078
Salaries & Benefits
74%
Offices, Occupancy & IT
9%
Other
8%
Advertising & Promotion
5%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$346,253
$1,716,547
+396%
Government Grants
$0
$89,610
-
Fundraising Events
$0
$0
-
Program Services
$278,297
$205,630
-26%
Membership Dues
$0
$0
-
Investments
$2,354
$15,891
+575%
Other
$10,121
-$500
-105%
Total Revenues
$637,025
$2,027,178
+218%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$487,465
$518,009
+6%
Fees to Service Providers
$51,873
$30,326
-42%
Advertising & Promotion
$31,957
$33,130
+4%
Offices, Occupancy & IT
$66,879
$60,066
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,301
$56,547
+31%
Total Expenses
$681,475
$698,078
+2%
Net income
2023
2024
Change
Net income
-$44,450
+$1,329,100
-3090%
Functional Expenses
Summary
2023
2024
Change
Program
$492,155
$440,060
-11%
Admin
$83,081
$125,118
+51%
Fundraising
$106,239
$132,900
+25%
Total Expenses
$681,475
$698,078
+2%
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