BETTY BRINN CHILDREN'S MUSEUM INC
BETTY BRINN CHILDREN'S MUSEUM INC
BETTY BRINN CHILDREN'S MUSEUM INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,668,121
Program Services
49%
Contributions
39%
Other
9%
Investments
2%
Fundraising Events
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,715,117
Salaries & Benefits
70%
Offices, Occupancy & IT
12%
Fees to Service Providers
7%
Depreciation
5%
Other
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$697,274
$1,041,218
+49%
Government Grants
$9,500
$0
-100%
Fundraising Events
$71,321
$34,005
-52%
Program Services
$1,521,856
$1,302,326
-14%
Membership Dues
$0
$0
-
Investments
$61,902
$52,697
-15%
Other
$136,789
$237,875
+74%
Total Revenues
$2,498,642
$2,668,121
+7%
Expenses
2023
2024
Change
Grants
$250,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,653,635
$1,890,921
+14%
Fees to Service Providers
$296,363
$200,440
-32%
Advertising & Promotion
$12,149
$53,297
+339%
Offices, Occupancy & IT
$368,730
$325,546
-12%
Interest
$0
$0
-
Depreciation
$178,223
$144,661
-19%
Other
$73,880
$100,252
+36%
Total Expenses
$2,832,980
$2,715,117
-4%
Net income
2023
2024
Change
Net income
-$334,338
-$46,996
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$1,856,264
$1,903,552
+3%
Admin
$640,272
$607,960
-5%
Fundraising
$336,444
$203,605
-39%
Total Expenses
$2,832,980
$2,715,117
-4%
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