LINCOLN CHILDREN'S MUSEUM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,020,864
Program Services
50%
Contributions
32%
Investments
9%
Other
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,176,513
Salaries & Benefits
42%
Depreciation
31%
Other
13%
Fees to Service Providers
10%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$476,418
$642,960
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,052,020
$1,000,770
-5%
Membership Dues
$0
$0
-
Investments
$148,021
$191,249
+29%
Other
$201,760
$185,885
-8%
Total Revenues
$1,878,219
$2,020,864
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$856,436
$906,807
+6%
Fees to Service Providers
$191,366
$208,379
+9%
Advertising & Promotion
$37,765
$61,404
+63%
Offices, Occupancy & IT
$39,601
$53,396
+35%
Interest
$0
$0
-
Depreciation
$401,929
$667,109
+66%
Other
$215,206
$279,418
+30%
Total Expenses
$1,742,303
$2,176,513
+25%
Net income
2023
2024
Change
Net income
+$135,916
-$155,649
-215%
Functional Expenses
Summary
2023
2024
Change
Program
$1,271,640
$1,640,213
+29%
Admin
$206,118
$233,233
+13%
Fundraising
$264,545
$303,067
+15%
Total Expenses
$1,742,303
$2,176,513
+25%
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