CHILDREN'S MUSEUM OF GREEN BAY INC

CHILDREN'S MUSEUM OF GREEN BAY INC

Green Bay, WI, US
501(c)3
EIN
39-1649869

CHILDREN'S MUSEUM OF GREEN BAY INC

Green Bay, WI, US
501(c)3
EIN
39-1649869

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,678,254

Contributions
68%
Program Services
21%
Other
7%
Membership Dues
4%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024

$787,558

Salaries & Benefits
49%
Offices, Occupancy & IT
16%
Depreciation
12%
Other
12%
Interest
9%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$110,296
$1,137,743
+932%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$338,809
$356,353
+5%
Membership Dues
$67,874
$73,132
+8%
Investments
$12,847
$0
-100%
Other
$100,202
$111,026
+11%
Total Revenues
$630,028
$1,678,254
+166%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$307,364
$388,718
+26%
Fees to Service Providers
$9,524
$8,155
-14%
Advertising & Promotion
$6,495
$7,636
+18%
Offices, Occupancy & IT
$156,525
$124,921
-20%
Interest
$85,175
$70,158
-18%
Depreciation
$86,700
$94,560
+9%
Other
$84,716
$93,410
+10%
Total Expenses
$736,499
$787,558
+7%
Net income
2023
2024
Change
Net income
-$106,471
+$890,696
-937%
Functional Expenses
Summary
2023
2024
Change
Program
$486,572
$547,199
+12%
Admin
$180,688
$175,179
-3%
Fundraising
$69,239
$65,180
-6%
Total Expenses
$736,499
$787,558
+7%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)