CHILDREN'S MUSEUM OF LA CROSSE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$905,291
Program Services
53%
Contributions
34%
Other
7%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$913,250
Salaries & Benefits
49%
Depreciation
23%
Offices, Occupancy & IT
18%
Other
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$236,842
$304,749
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$466,118
$478,958
+3%
Membership Dues
$0
$0
-
Investments
$49,322
$60,745
+23%
Other
$51,285
$60,839
+19%
Total Revenues
$803,567
$905,291
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$397,411
$448,496
+13%
Fees to Service Providers
$34,112
$38,606
+13%
Advertising & Promotion
$14,146
$4,300
-70%
Offices, Occupancy & IT
$169,479
$161,085
-5%
Interest
$0
$87
-
Depreciation
$211,800
$214,327
+1%
Other
$39,480
$46,349
+17%
Total Expenses
$866,428
$913,250
+5%
Net income
2023
2024
Change
Net income
-$62,861
-$7,959
+87%
Functional Expenses
Summary
2023
2024
Change
Program
$421,798
$379,714
-10%
Admin
$363,765
$487,357
+34%
Fundraising
$80,865
$46,179
-43%
Total Expenses
$866,428
$913,250
+5%
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