MADISON CHILDREN'S MUSEUM INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$9,579,088
Other
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,229,726
Salaries & Benefits
56%
Offices, Occupancy & IT
15%
Fees to Service Providers
14%
Depreciation
10%
Other
3%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$57,307
$157,200
+174%
Other
$2,811,332
$9,421,888
+235%
Total Revenues
$2,868,639
$9,579,088
+234%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,480,254
$2,912,949
+17%
Fees to Service Providers
$533,939
$758,130
+42%
Advertising & Promotion
$9,033
$31,712
+251%
Offices, Occupancy & IT
$632,944
$782,591
+24%
Interest
$27,884
$55,595
+99%
Depreciation
$519,480
$530,101
+2%
Other
$232,882
$158,648
-32%
Total Expenses
$4,436,416
$5,229,726
+18%
Net income
2023
2024
Change
Net income
-$1,567,777
+$4,349,362
-377%
Functional Expenses
Summary
2023
2024
Change
Program
$2,946,855
$3,477,367
+18%
Admin
$780,189
$1,084,688
+39%
Fundraising
$709,372
$667,671
-6%
Total Expenses
$4,436,416
$5,229,726
+18%
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