CLEVELAND MUSEUM OF NATURAL HISTORY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$23,478,553
Contributions
60%
Government Grants
12%
Other
9%
Investments
9%
Program Services
7%
Membership Dues
3%
Fundraising Events
0%
Expenses in 2024
$20,323,716
Salaries & Benefits
51%
Other
17%
Fees to Service Providers
15%
Depreciation
10%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$12,080,493
$13,984,885
+16%
Government Grants
$2,858,707
$2,700,163
-6%
Fundraising Events
$0
$0
-
Program Services
$1,723,476
$1,752,443
+2%
Membership Dues
$628,217
$657,899
+5%
Investments
$1,936,955
$2,183,538
+13%
Other
$2,137,706
$2,199,625
+3%
Total Revenues
$21,365,554
$23,478,553
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,403,470
$10,307,323
+10%
Fees to Service Providers
$2,521,359
$2,971,825
+18%
Advertising & Promotion
$120,384
$189,882
+58%
Offices, Occupancy & IT
$2,252,051
$1,224,466
-46%
Interest
$0
$4,584
-
Depreciation
$2,043,830
$2,120,717
+4%
Other
$3,343,931
$3,504,919
+5%
Total Expenses
$19,685,025
$20,323,716
+3%
Net income
2023
2024
Change
Net income
+$1,680,529
+$3,154,837
+88%
Functional Expenses
Summary
2023
2024
Change
Program
$12,517,654
$12,380,257
-1%
Admin
$3,169,814
$3,450,539
+9%
Fundraising
$3,997,557
$4,492,920
+12%
Total Expenses
$19,685,025
$20,323,716
+3%
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