Children's Museum of Richmond
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$7,278,000
Contributions
62%
Program Services
23%
Membership Dues
8%
Investments
3%
Government Grants
2%
Other
1%
Fundraising Events
<1%
Expenses in 2025
$4,072,926
Salaries & Benefits
54%
Offices, Occupancy & IT
16%
Other
14%
Depreciation
8%
Fees to Service Providers
6%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,241,457
$4,533,897
+265%
Government Grants
$46,500
$114,202
+146%
Fundraising Events
$7,872
$56,099
+613%
Program Services
$1,742,634
$1,691,929
-3%
Membership Dues
$556,559
$610,295
+10%
Investments
$160,003
$194,067
+21%
Other
$182,167
$77,511
-57%
Total Revenues
$3,937,192
$7,278,000
+85%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,027,521
$2,198,254
+8%
Fees to Service Providers
$205,877
$228,623
+11%
Advertising & Promotion
$95,199
$103,855
+9%
Offices, Occupancy & IT
$603,643
$640,331
+6%
Interest
$7,011
$5,989
-15%
Depreciation
$333,359
$342,545
+3%
Other
$489,462
$553,329
+13%
Total Expenses
$3,762,072
$4,072,926
+8%
Net income
2024
2025
Change
Net income
+$175,120
+$3,205,074
+1730%
Functional Expenses
Summary
2024
2025
Change
Program
$2,891,578
$3,000,353
+4%
Admin
$528,716
$576,173
+9%
Fundraising
$341,778
$496,400
+45%
Total Expenses
$3,762,072
$4,072,926
+8%
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