CHILDREN'S MUSEUM OF EAU CLAIRE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,919,523
Government Grants
49%
Program Services
38%
Contributions
13%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,338,222
Salaries & Benefits
32%
Depreciation
26%
Interest
16%
Other
12%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$98,528
$243,226
+147%
Government Grants
$32,034
$942,278
+2841%
Fundraising Events
$0
$0
-
Program Services
$1,113,442
$730,293
-34%
Membership Dues
$0
$0
-
Investments
$1,001
$1,342
+34%
Other
-$45,144
$2,384
-105%
Total Revenues
$1,199,861
$1,919,523
+60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,006,692
$422,348
-58%
Fees to Service Providers
$129,267
$78,892
-39%
Advertising & Promotion
$21,779
$25,171
+16%
Offices, Occupancy & IT
$212,981
$85,301
-60%
Interest
$151,028
$213,916
+42%
Depreciation
$345,552
$349,757
+1%
Other
$388,540
$162,837
-58%
Total Expenses
$2,255,839
$1,338,222
-41%
Net income
2023
2024
Change
Net income
-$1,055,978
+$581,301
-155%
Functional Expenses
Summary
2023
2024
Change
Program
$1,772,833
$931,009
-47%
Admin
$343,470
$291,746
-15%
Fundraising
$139,536
$115,467
-17%
Total Expenses
$2,255,839
$1,338,222
-41%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)