CLIMATE MUSEUM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,093,154
Contributions
85%
Government Grants
13%
Investments
2%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,817,590
Salaries & Benefits
53%
Other
32%
Offices, Occupancy & IT
12%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,041,376
$1,788,454
-41%
Government Grants
$128,360
$262,864
+105%
Fundraising Events
$0
$0
-
Program Services
$20,022
$0
-100%
Membership Dues
$0
$0
-
Investments
$3,631
$33,160
+813%
Other
$18,489
$8,676
-53%
Total Revenues
$3,211,878
$2,093,154
-35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,077,947
$967,674
-10%
Fees to Service Providers
$56,078
$41,143
-27%
Advertising & Promotion
$1,069
$2,263
+112%
Offices, Occupancy & IT
$199,009
$219,314
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,260,383
$587,196
-53%
Total Expenses
$2,594,486
$1,817,590
-30%
Net income
2023
2024
Change
Net income
+$617,392
+$275,564
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$2,066,656
$1,278,868
-38%
Admin
$331,287
$312,369
-6%
Fundraising
$196,543
$226,353
+15%
Total Expenses
$2,594,486
$1,817,590
-30%
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