THE COLUMBUS MUSEUM INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$7,013,563
Other
38%
Contributions
35%
Investments
18%
Membership Dues
4%
Fundraising Events
4%
Program Services
<1%
Government Grants
0%
Expenses in 2025
$7,211,335
Salaries & Benefits
33%
Other
27%
Depreciation
27%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,596,670
$2,420,505
-7%
Government Grants
$0
$0
-
Fundraising Events
$81,475
$259,627
+219%
Program Services
$73,538
$69,480
-6%
Membership Dues
$285,608
$315,136
+10%
Investments
$1,337,951
$1,249,865
-7%
Other
$2,133,503
$2,698,950
+27%
Total Revenues
$6,508,745
$7,013,563
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,227,972
$2,399,807
+8%
Fees to Service Providers
$195,249
$202,863
+4%
Advertising & Promotion
$48,583
$62,173
+28%
Offices, Occupancy & IT
$228,068
$440,209
+93%
Interest
$24,075
$172,018
+615%
Depreciation
$401,501
$1,956,111
+387%
Other
$2,005,547
$1,978,154
-1%
Total Expenses
$5,130,995
$7,211,335
+41%
Net income
2024
2025
Change
Net income
+$1,377,750
-$197,772
-114%
Functional Expenses
Summary
2024
2025
Change
Program
$4,231,102
$6,133,559
+45%
Admin
$464,612
$546,873
+18%
Fundraising
$435,281
$530,903
+22%
Total Expenses
$5,130,995
$7,211,335
+41%
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