The Children's Museum of Indianapolis Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$84,385,831
Contributions
41%
Other
29%
Program Services
22%
Investments
7%
Government Grants
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$48,831,252
Salaries & Benefits
47%
Fees to Service Providers
15%
Depreciation
12%
Other
12%
Offices, Occupancy & IT
8%
Advertising & Promotion
4%
Interest
3%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,573,658
$34,270,105
+421%
Government Grants
$1,710,999
$1,197,799
-30%
Fundraising Events
$33,062
$18,519
-44%
Program Services
$19,985,316
$18,517,703
-7%
Membership Dues
$0
$0
-
Investments
$6,409,389
$6,058,447
-5%
Other
$15,135,514
$24,323,258
+61%
Total Revenues
$49,847,938
$84,385,831
+69%
Expenses
2023
2024
Change
Grants
$98,975
$51,558
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,378,949
$22,963,286
-6%
Fees to Service Providers
$5,239,174
$7,148,276
+36%
Advertising & Promotion
$1,694,194
$1,731,622
+2%
Offices, Occupancy & IT
$4,329,753
$3,738,093
-14%
Interest
$1,536,969
$1,508,993
-2%
Depreciation
$5,894,180
$5,869,790
0%
Other
$7,873,158
$5,819,634
-26%
Total Expenses
$51,045,352
$48,831,252
-4%
Net income
2023
2024
Change
Net income
-$1,197,414
+$35,554,579
-3069%
Functional Expenses
Summary
2023
2024
Change
Program
$38,627,669
$34,283,071
-11%
Admin
$10,098,549
$11,800,274
+17%
Fundraising
$2,319,134
$2,747,907
+18%
Total Expenses
$51,045,352
$48,831,252
-4%
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