MUNCIE CHILDREN'S MUSEUM INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$640,437
Contributions
55%
Program Services
27%
Membership Dues
7%
Other
6%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$696,995
Other
48%
Salaries & Benefits
35%
Offices, Occupancy & IT
14%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$663,528
$353,698
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$152,721
$170,727
+12%
Membership Dues
$31,602
$47,381
+50%
Investments
$9,200
$27,035
+194%
Other
$85,723
$41,596
-51%
Total Revenues
$942,774
$640,437
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$255,464
$242,854
-5%
Fees to Service Providers
$12,459
$14,019
+13%
Advertising & Promotion
$8,651
$7,126
-18%
Offices, Occupancy & IT
$99,434
$97,525
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$699,400
$335,471
-52%
Total Expenses
$1,075,408
$696,995
-35%
Net income
2023
2024
Change
Net income
-$132,634
-$56,558
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$783,896
$352,428
-55%
Admin
$259,018
$315,511
+22%
Fundraising
$32,494
$29,056
-11%
Total Expenses
$1,075,408
$696,995
-35%
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