GREAT RIVER CHILDRENS MUSEUM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,890,818
Government Grants
71%
Contributions
23%
Fundraising Events
4%
Investments
2%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$555,832
Salaries & Benefits
53%
Offices, Occupancy & IT
18%
Fees to Service Providers
11%
Other
9%
Depreciation
7%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,410,938
$894,670
-37%
Government Grants
$0
$2,752,609
-
Fundraising Events
$0
$162,733
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$66,006
$80,806
+22%
Other
$208
$0
-100%
Total Revenues
$1,477,152
$3,890,818
+163%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$206,348
$294,942
+43%
Fees to Service Providers
$128,078
$63,399
-50%
Advertising & Promotion
$39,379
$10,770
-73%
Offices, Occupancy & IT
$76,819
$97,278
+27%
Interest
$0
$0
-
Depreciation
$37,898
$41,435
+9%
Other
$38,772
$48,008
+24%
Total Expenses
$527,294
$555,832
+5%
Net income
2023
2024
Change
Net income
+$949,858
+$3,334,986
+251%
Functional Expenses
Summary
2023
2024
Change
Program
$188,494
$202,540
+7%
Admin
$211,898
$232,903
+10%
Fundraising
$126,902
$120,389
-5%
Total Expenses
$527,294
$555,832
+5%
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