Logo for "The Beaumont Children's Museum"

The Beaumont Children's Museum

The Beaumont Children's Museum

Beaumont, TX, US
501(c)3
EIN
35-2294669
Regional Funder
Logo for "The Beaumont Children's Museum"

The Beaumont Children's Museum

Beaumont, TX, US
501(c)3
EIN
35-2294669
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,255,749

Fundraising Events
41%
Contributions
22%
Program Services
21%
Other
10%
Government Grants
3%
Membership Dues
2%
Investments
<1%
Expenses in 2024

$1,094,472

Salaries & Benefits
36%
Grants
33%
Other
9%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Depreciation
5%
Advertising & Promotion
5%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$216,449
$282,249
+30%
Government Grants
$29,367
$42,563
+45%
Fundraising Events
$488,056
$518,023
+6%
Program Services
$275,812
$260,272
-6%
Membership Dues
$31,735
$27,010
-15%
Investments
$275
$3,507
+1175%
Other
$42,569
$122,125
+187%
Total Revenues
$1,084,263
$1,255,749
+16%
Expenses
2023
2024
Change
Grants
$124,354
$366,019
+194%
Benefits to Members
$0
$0
-
Salaries & Benefits
$326,046
$396,631
+22%
Fees to Service Providers
$64,537
$73,897
+15%
Advertising & Promotion
$35,647
$51,683
+45%
Offices, Occupancy & IT
$54,931
$55,102
+0%
Interest
$218
$116
-47%
Depreciation
$47,821
$52,041
+9%
Other
$129,086
$98,983
-23%
Total Expenses
$782,640
$1,094,472
+40%
Net income
2023
2024
Change
Net income
+$301,623
+$161,277
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$590,383
$917,596
+55%
Admin
$43,279
$47,366
+9%
Fundraising
$148,978
$129,510
-13%
Total Expenses
$782,640
$1,094,472
+40%
Income Statement
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