Minnesota Children's Museum
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$9,746,635
Program Services
57%
Contributions
19%
Government Grants
13%
Investments
5%
Fundraising Events
4%
Other
2%
Membership Dues
0%
Expenses in 2024
$9,722,004
Salaries & Benefits
56%
Depreciation
18%
Offices, Occupancy & IT
11%
Other
9%
Fees to Service Providers
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,594,259
$1,887,358
-27%
Government Grants
$1,673,659
$1,226,878
-27%
Fundraising Events
$339,181
$348,290
+3%
Program Services
$4,924,291
$5,586,810
+13%
Membership Dues
$0
$0
-
Investments
$293,856
$465,536
+58%
Other
-$37,997
$231,763
-710%
Total Revenues
$9,787,249
$9,746,635
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,765,138
$5,445,042
+14%
Fees to Service Providers
$520,637
$374,385
-28%
Advertising & Promotion
$201,458
$299,335
+49%
Offices, Occupancy & IT
$1,212,200
$1,025,341
-15%
Interest
$0
$0
-
Depreciation
$1,128,754
$1,708,249
+51%
Other
$7,480,970
$869,652
-88%
Total Expenses
$15,309,157
$9,722,004
-36%
Net income
2023
2024
Change
Net income
-$5,521,908
+$24,631
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$13,359,239
$7,677,124
-43%
Admin
$1,315,761
$1,421,495
+8%
Fundraising
$634,157
$623,385
-2%
Total Expenses
$15,309,157
$9,722,004
-36%
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