CHILDREN'S MUSEUM OF THE LOWCOUNTRY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,293,754
Program Services
46%
Contributions
40%
Other
6%
Government Grants
5%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,908,558
Salaries & Benefits
56%
Offices, Occupancy & IT
16%
Other
9%
Fees to Service Providers
8%
Depreciation
8%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$703,107
$923,304
+31%
Government Grants
$1,251,855
$125,000
-90%
Fundraising Events
$0
$0
-
Program Services
$1,201,199
$1,056,101
-12%
Membership Dues
$0
$0
-
Investments
$17,433
$51,696
+197%
Other
$134,269
$137,653
+3%
Total Revenues
$3,307,863
$2,293,754
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,238,195
$1,073,095
-13%
Fees to Service Providers
$165,831
$152,131
-8%
Advertising & Promotion
$97,919
$56,664
-42%
Offices, Occupancy & IT
$231,903
$314,829
+36%
Interest
$0
$0
-
Depreciation
$135,617
$147,798
+9%
Other
$205,323
$164,041
-20%
Total Expenses
$2,074,788
$1,908,558
-8%
Net income
2023
2024
Change
Net income
+$1,233,075
+$385,196
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$1,692,714
$1,551,141
-8%
Admin
$265,290
$261,396
-1%
Fundraising
$116,784
$96,021
-18%
Total Expenses
$2,074,788
$1,908,558
-8%
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