THE FLINT CHILDREN'S MUSEUM
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,125,800
Contributions
68%
Program Services
21%
Investments
10%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$943,561
Salaries & Benefits
45%
Other
35%
Offices, Occupancy & IT
12%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,151,961
$761,822
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$263,011
$234,009
-11%
Membership Dues
$0
$0
-
Investments
$49,654
$109,005
+120%
Other
$10,209
$20,964
+105%
Total Revenues
$1,474,835
$1,125,800
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$436,936
$425,995
-3%
Fees to Service Providers
$33,448
$28,806
-14%
Advertising & Promotion
$6,557
$16,801
+156%
Offices, Occupancy & IT
$63,687
$115,213
+81%
Interest
$0
$78
-
Depreciation
$22,483
$21,754
-3%
Other
$123,099
$334,914
+172%
Total Expenses
$686,210
$943,561
+38%
Net income
2023
2024
Change
Net income
+$788,625
+$182,239
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$551,087
$794,375
+44%
Admin
$96,374
$74,988
-22%
Fundraising
$38,749
$74,198
+91%
Total Expenses
$686,210
$943,561
+38%
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