PHILLIP AND PATRICIA FROST MUSEUM OF SCIENCE INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$22,775,015
Program Services
81%
Contributions
8%
Government Grants
6%
Other
4%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$32,917,683
Salaries & Benefits
35%
Depreciation
27%
Other
19%
Offices, Occupancy & IT
12%
Advertising & Promotion
5%
Fees to Service Providers
3%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,685,511
$1,765,763
-77%
Government Grants
$1,050,481
$1,292,921
+23%
Fundraising Events
$0
$0
-
Program Services
$19,015,261
$18,359,453
-3%
Membership Dues
$0
$0
-
Investments
$442,868
$494,495
+12%
Other
$162,895
$862,383
+429%
Total Revenues
$28,357,016
$22,775,015
-20%
Expenses
2023
2024
Change
Grants
$35,849
$44,597
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,434,298
$11,386,879
+21%
Fees to Service Providers
$372,170
$841,328
+126%
Advertising & Promotion
$1,505,918
$1,556,499
+3%
Offices, Occupancy & IT
$3,863,069
$3,991,400
+3%
Interest
$188,463
$54,852
-71%
Depreciation
$8,932,022
$8,893,701
0%
Other
$10,877,545
$6,148,427
-43%
Total Expenses
$35,209,334
$32,917,683
-7%
Net income
2023
2024
Change
Net income
-$6,852,318
-$10,142,668
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$29,124,874
$27,264,578
-6%
Admin
$4,549,999
$4,473,612
-2%
Fundraising
$1,534,461
$1,179,493
-23%
Total Expenses
$35,209,334
$32,917,683
-7%
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