AKRON CHILDRENS MUSEUM
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$853,238
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$829,191
Salaries & Benefits
54%
Other
21%
Depreciation
11%
Fees to Service Providers
8%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$191,387
$259,310
+35%
Government Grants
$7,500
$7,500
+0%
Fundraising Events
$85,292
$115,428
+35%
Program Services
$491,251
$476,364
-3%
Membership Dues
$0
$0
-
Investments
$2
$12,187
+609250%
Other
-$11,150
-$17,551
+57%
Total Revenues
$764,282
$853,238
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$355,515
$447,790
+26%
Fees to Service Providers
$86,814
$70,162
-19%
Advertising & Promotion
$15,531
$19,826
+28%
Offices, Occupancy & IT
$18,958
$28,028
+48%
Interest
$0
$0
-
Depreciation
$83,950
$88,233
+5%
Other
$151,758
$175,152
+15%
Total Expenses
$712,526
$829,191
+16%
Net income
2023
2024
Change
Net income
+$51,756
+$24,047
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$535,000
$629,332
+18%
Admin
$133,788
$147,995
+11%
Fundraising
$43,738
$51,864
+19%
Total Expenses
$712,526
$829,191
+16%
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