DISCOVER CHILDRENS MUSEUM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$304,117
Contributions
95%
Investments
3%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$30,467
Fees to Service Providers
48%
Offices, Occupancy & IT
29%
Other
22%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,146
$289,161
+25132%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,937
$9,800
+99%
Other
-$918
$5,156
-662%
Total Revenues
$5,165
$304,117
+5788%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$14,755
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,237
$8,859
+296%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,309
$6,853
-44%
Total Expenses
$14,546
$30,467
+109%
Net income
2023
2024
Change
Net income
-$9,381
+$273,650
-3017%
Functional Expenses
Summary
2023
2024
Change
Program
$2,109
$8,859
+320%
Admin
$12,437
$21,608
+74%
Fundraising
$0
$0
-
Total Expenses
$14,546
$30,467
+109%
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