CHESAPEAKE CHILDRENS MUSEUM INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$284,204
Government Grants
74%
Program Services
26%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$275,024
Salaries & Benefits
68%
Other
26%
Offices, Occupancy & IT
6%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$35,158
$0
-100%
Government Grants
$0
$209,112
-
Fundraising Events
$0
$0
-
Program Services
$91,711
$75,092
-18%
Membership Dues
$34,951
$0
-100%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$161,820
$284,204
+76%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$120,024
$186,228
+55%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$4,707
$2,793
-41%
Offices, Occupancy & IT
$33,950
$15,273
-55%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,551
$70,730
+124%
Total Expenses
$190,232
$275,024
+45%
Net income
2023
2024
Change
Net income
-$28,412
+$9,180
-132%
Functional Expenses
Summary
2023
2024
Change
Program
-
$275,024
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$190,232
$275,024
+45%
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