CINCINNATI MUSEUM CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$33,189,765
Contributions
36%
Program Services
34%
Other
23%
Government Grants
5%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$33,386,410
Salaries & Benefits
34%
Grants
21%
Fees to Service Providers
16%
Offices, Occupancy & IT
12%
Depreciation
11%
Other
5%
Advertising & Promotion
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,804,831
$11,984,992
+76%
Government Grants
$2,953,126
$1,678,579
-43%
Fundraising Events
$0
$0
-
Program Services
$9,954,498
$11,339,134
+14%
Membership Dues
$0
$0
-
Investments
$994,856
$526,408
-47%
Other
$6,191,786
$7,660,652
+24%
Total Revenues
$26,899,097
$33,189,765
+23%
Expenses
2023
2024
Change
Grants
$823,555
$6,852,623
+732%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,023,649
$11,454,479
+14%
Fees to Service Providers
$4,762,979
$5,379,354
+13%
Advertising & Promotion
$434,002
$541,718
+25%
Offices, Occupancy & IT
$4,041,984
$3,937,868
-3%
Interest
$0
$4,849
-
Depreciation
$3,601,968
$3,646,542
+1%
Other
$1,143,386
$1,568,977
+37%
Total Expenses
$24,831,523
$33,386,410
+34%
Net income
2023
2024
Change
Net income
+$2,067,574
-$196,645
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$15,048,216
$22,799,346
+52%
Admin
$6,278,507
$6,540,626
+4%
Fundraising
$3,504,800
$4,046,438
+15%
Total Expenses
$24,831,523
$33,386,410
+34%
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