TERRE HAUTE CHILDREN'S MUSEUM INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,374,701
Contributions
58%
Other
36%
Membership Dues
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$1,244,215
Salaries & Benefits
46%
Other
25%
Depreciation
20%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$519,245
$795,663
+53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$78,286
$81,447
+4%
Investments
$34
$59
+74%
Other
$607,795
$497,532
-18%
Total Revenues
$1,205,360
$1,374,701
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$154,199
$571,706
+271%
Fees to Service Providers
$54,224
$68,908
+27%
Advertising & Promotion
$8,077
$14,244
+76%
Offices, Occupancy & IT
$21,538
$20,884
-3%
Interest
$6,410
$8,683
+35%
Depreciation
$234,550
$251,754
+7%
Other
$699,365
$308,036
-56%
Total Expenses
$1,178,363
$1,244,215
+6%
Net income
2023
2024
Change
Net income
+$26,997
+$130,486
+383%
Functional Expenses
Summary
2023
2024
Change
Program
$1,080,432
$1,171,248
+8%
Admin
$49,161
$46,293
-6%
Fundraising
$48,770
$26,674
-45%
Total Expenses
$1,178,363
$1,244,215
+6%
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