SCIENCE MUSEUM OF WESTERN VIRGINIA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2023
$693,769
Program Services
64%
Contributions
35%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$748,189
Salaries & Benefits
64%
Offices, Occupancy & IT
16%
Depreciation
10%
Other
6%
Fees to Service Providers
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2022
2023
Change
Contributions
$310,345
$246,009
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$380,943
$445,401
+17%
Membership Dues
$0
$0
-
Investments
$0
$2,359
-
Other
$0
$0
-
Total Revenues
$691,288
$693,769
+0%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$520,363
$479,706
-8%
Fees to Service Providers
$24,909
$31,976
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$63,141
$117,147
+86%
Interest
$0
$806
-
Depreciation
$42,343
$71,294
+68%
Other
$48,180
$47,260
-2%
Total Expenses
$698,936
$748,189
+7%
Net income
2022
2023
Change
Net income
-$7,648
-$54,420
-612%
Functional Expenses
Summary
2022
2023
Change
Program
$580,277
$614,563
+6%
Admin
$88,473
$100,305
+13%
Fundraising
$30,186
$33,321
+10%
Total Expenses
$698,936
$748,189
+7%
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