Minnesota Children's Museum
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$11,839,767
Program Services
46%
Contributions
36%
Government Grants
10%
Investments
4%
Fundraising Events
3%
Other
1%
Membership Dues
0%
Expenses in 2025
$10,328,698
Salaries & Benefits
56%
Depreciation
17%
Offices, Occupancy & IT
11%
Other
10%
Fees to Service Providers
3%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,887,358
$4,272,885
+126%
Government Grants
$1,226,878
$1,140,192
-7%
Fundraising Events
$348,290
$328,354
-6%
Program Services
$5,586,810
$5,433,327
-3%
Membership Dues
$0
$0
-
Investments
$465,536
$521,738
+12%
Other
$231,763
$143,271
-38%
Total Revenues
$9,746,635
$11,839,767
+21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,445,042
$5,816,570
+7%
Fees to Service Providers
$374,385
$314,151
-16%
Advertising & Promotion
$299,335
$277,099
-7%
Offices, Occupancy & IT
$1,025,341
$1,123,130
+10%
Interest
$0
$0
-
Depreciation
$1,708,249
$1,741,046
+2%
Other
$869,652
$1,056,702
+22%
Total Expenses
$9,722,004
$10,328,698
+6%
Net income
2024
2025
Change
Net income
+$24,631
+$1,511,069
+6035%
Functional Expenses
Summary
2024
2025
Change
Program
$7,677,124
$8,175,211
+6%
Admin
$1,421,495
$1,492,873
+5%
Fundraising
$623,385
$660,614
+6%
Total Expenses
$9,722,004
$10,328,698
+6%
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