CHILDREN'S MUSEUM OF TAMPA INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$6,586,717
Contributions
43%
Program Services
42%
Government Grants
11%
Fundraising Events
2%
Investments
1%
Other
<1%
Membership Dues
0%
Expenses in 2025
$4,737,301
Salaries & Benefits
59%
Offices, Occupancy & IT
17%
Other
14%
Depreciation
4%
Advertising & Promotion
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$531,107
$2,811,665
+429%
Government Grants
$616,682
$724,295
+17%
Fundraising Events
$316,245
$139,743
-56%
Program Services
$2,866,194
$2,768,487
-3%
Membership Dues
$0
$0
-
Investments
$15,222
$81,488
+435%
Other
$225,954
$61,039
-73%
Total Revenues
$4,571,404
$6,586,717
+44%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,731,131
$2,817,042
+3%
Fees to Service Providers
$63,452
$70,713
+11%
Advertising & Promotion
$160,914
$185,728
+15%
Offices, Occupancy & IT
$743,641
$783,342
+5%
Interest
$0
$0
-
Depreciation
$181,111
$210,920
+16%
Other
$650,065
$669,556
+3%
Total Expenses
$4,530,314
$4,737,301
+5%
Net income
2024
2025
Change
Net income
+$41,090
+$1,849,416
+4401%
Functional Expenses
Summary
2024
2025
Change
Program
$3,208,574
$3,288,513
+2%
Admin
$738,365
$841,778
+14%
Fundraising
$583,375
$607,010
+4%
Total Expenses
$4,530,314
$4,737,301
+5%
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