MARBLES KIDS MUSEUM
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$9,240,181
Program Services
50%
Contributions
23%
Government Grants
10%
Membership Dues
9%
Other
4%
Fundraising Events
3%
Investments
<1%
Expenses in 2024
$7,396,361
Salaries & Benefits
60%
Other
19%
Fees to Service Providers
8%
Depreciation
6%
Offices, Occupancy & IT
4%
Interest
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$784,876
$2,166,530
+176%
Government Grants
$683,096
$908,816
+33%
Fundraising Events
$298,751
$285,660
-4%
Program Services
$4,415,617
$4,658,103
+5%
Membership Dues
$723,692
$874,535
+21%
Investments
$3,538
$149
-96%
Other
$351,723
$346,388
-2%
Total Revenues
$7,261,293
$9,240,181
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,970,643
$4,461,615
+12%
Fees to Service Providers
$565,920
$603,342
+7%
Advertising & Promotion
$53,518
$83,509
+56%
Offices, Occupancy & IT
$307,704
$287,836
-6%
Interest
$110,247
$107,111
-3%
Depreciation
$312,388
$424,791
+36%
Other
$1,451,826
$1,428,157
-2%
Total Expenses
$6,772,246
$7,396,361
+9%
Net income
2023
2024
Change
Net income
+$489,047
+$1,843,820
+277%
Functional Expenses
Summary
2023
2024
Change
Program
$4,526,079
$4,859,222
+7%
Admin
$1,824,883
$1,946,545
+7%
Fundraising
$421,284
$590,594
+40%
Total Expenses
$6,772,246
$7,396,361
+9%
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