NORTH CAROLINA MUSEUM OF LIFE & SCIENCE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$16,298,294
Program Services
45%
Government Grants
40%
Contributions
7%
Other
7%
Fundraising Events
1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$14,906,615
Salaries & Benefits
60%
Other
12%
Depreciation
12%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,127,982
$1,156,629
-63%
Government Grants
$4,337,086
$6,491,258
+50%
Fundraising Events
$17,670
$173,792
+884%
Program Services
$7,160,226
$7,289,212
+2%
Membership Dues
$0
$0
-
Investments
$51,423
$107,305
+109%
Other
$1,222,529
$1,080,098
-12%
Total Revenues
$15,916,916
$16,298,294
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,135,325
$9,003,701
+11%
Fees to Service Providers
$405,105
$834,489
+106%
Advertising & Promotion
$245,577
$234,486
-5%
Offices, Occupancy & IT
$1,343,285
$1,379,390
+3%
Interest
$3,501
$71
-98%
Depreciation
$1,351,013
$1,721,736
+27%
Other
$1,653,774
$1,732,742
+5%
Total Expenses
$13,137,580
$14,906,615
+13%
Net income
2023
2024
Change
Net income
+$2,779,336
+$1,391,679
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$9,885,001
$11,662,010
+18%
Admin
$2,732,579
$2,781,251
+2%
Fundraising
$520,000
$463,354
-11%
Total Expenses
$13,137,580
$14,906,615
+13%
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