THE BALTIMORE CHILDREN'S MUSEUM INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$6,705,395
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$6,244,803
Salaries & Benefits
54%
Depreciation
21%
Offices, Occupancy & IT
10%
Other
10%
Advertising & Promotion
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,239,101
$1,170,219
-6%
Government Grants
$2,633,725
$2,113,081
-20%
Fundraising Events
$150,950
$272,457
+80%
Program Services
$2,723,038
$3,040,927
+12%
Membership Dues
$38,500
$64,500
+68%
Investments
$47,066
$112,071
+138%
Other
$342,089
-$67,860
-120%
Total Revenues
$7,174,469
$6,705,395
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,013,547
$3,364,573
+12%
Fees to Service Providers
$200,199
$149,656
-25%
Advertising & Promotion
$201,864
$154,047
-24%
Offices, Occupancy & IT
$482,512
$626,173
+30%
Interest
$59
$0
-100%
Depreciation
$1,246,656
$1,330,602
+7%
Other
$702,057
$619,752
-12%
Total Expenses
$5,846,894
$6,244,803
+7%
Net income
2023
2024
Change
Net income
+$1,327,575
+$460,592
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$4,358,643
$4,585,110
+5%
Admin
$1,110,004
$1,139,401
+3%
Fundraising
$378,247
$520,292
+38%
Total Expenses
$5,846,894
$6,244,803
+7%
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