UPPER PENINSULA CHILDREN'S MUSEUM INCORPORATED

UPPER PENINSULA CHILDREN'S MUSEUM INCORPORATED

Marquette, MI, US
501(c)3
EIN
38-2971950

UPPER PENINSULA CHILDREN'S MUSEUM INCORPORATED

Marquette, MI, US
501(c)3
EIN
38-2971950

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$452,246

Program Services
50%
Contributions
18%
Government Grants
16%
Other
13%
Fundraising Events
3%
Investments
<1%
Membership Dues
0%
Expenses in 2024

$419,090

Salaries & Benefits
68%
Other
20%
Fees to Service Providers
5%
Depreciation
5%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$73,716
$79,251
+8%
Government Grants
$45,387
$74,000
+63%
Fundraising Events
$6,854
$12,296
+79%
Program Services
$243,906
$228,199
-6%
Membership Dues
$0
$0
-
Investments
$910
$671
-26%
Other
$76,085
$57,829
-24%
Total Revenues
$446,858
$452,246
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$247,652
$284,347
+15%
Fees to Service Providers
$23,195
$21,017
-9%
Advertising & Promotion
$2,010
$3,656
+82%
Offices, Occupancy & IT
$1,778
$3,320
+87%
Interest
$2,955
$2,740
-7%
Depreciation
$20,320
$20,311
0%
Other
$69,087
$83,699
+21%
Total Expenses
$366,997
$419,090
+14%
Net income
2023
2024
Change
Net income
+$79,861
+$33,156
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$267,418
$291,519
+9%
Admin
$86,010
$117,786
+37%
Fundraising
$13,569
$9,785
-28%
Total Expenses
$366,997
$419,090
+14%
Income Statement
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