ROBERSON MUSEUM AND SCIENCE CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,820,254
Contributions
80%
Program Services
11%
Other
6%
Investments
2%
Membership Dues
1%
Government Grants
<1%
Fundraising Events
0%
Expenses in 2024
$1,303,652
Salaries & Benefits
59%
Offices, Occupancy & IT
15%
Depreciation
11%
Other
11%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$617,999
$3,050,334
+394%
Government Grants
$119,984
$33,824
-72%
Fundraising Events
$0
$0
-
Program Services
$417,558
$403,401
-3%
Membership Dues
$47,256
$54,421
+15%
Investments
$42,078
$58,003
+38%
Other
$155,043
$220,271
+42%
Total Revenues
$1,399,918
$3,820,254
+173%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$744,177
$771,115
+4%
Fees to Service Providers
$49,508
$41,732
-16%
Advertising & Promotion
$4,220
$5,951
+41%
Offices, Occupancy & IT
$216,773
$195,170
-10%
Interest
$0
$0
-
Depreciation
$142,847
$146,444
+3%
Other
$151,496
$143,240
-5%
Total Expenses
$1,309,021
$1,303,652
0%
Net income
2023
2024
Change
Net income
+$90,897
+$2,516,602
+2669%
Functional Expenses
Summary
2023
2024
Change
Program
$1,041,875
$1,047,600
+1%
Admin
$175,064
$161,423
-8%
Fundraising
$92,082
$94,629
+3%
Total Expenses
$1,309,021
$1,303,652
0%
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