FLORIDA CHILDREN'S MUSEUM INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,798,885
Program Services
50%
Contributions
31%
Other
7%
Government Grants
7%
Fundraising Events
2%
Membership Dues
2%
Investments
<1%
Expenses in 2024
$3,092,030
Salaries & Benefits
42%
Offices, Occupancy & IT
32%
Depreciation
9%
Other
8%
Interest
5%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$953,211
$880,483
-8%
Government Grants
$183,830
$187,177
+2%
Fundraising Events
$38,201
$52,833
+38%
Program Services
$907,418
$1,409,239
+55%
Membership Dues
$174,660
$45,799
-74%
Investments
$1,203
$27,651
+2199%
Other
$1,726,884
$195,703
-89%
Total Revenues
$3,985,407
$2,798,885
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$971,113
$1,297,750
+34%
Fees to Service Providers
$33,063
$45,722
+38%
Advertising & Promotion
$61,360
$57,320
-7%
Offices, Occupancy & IT
$737,433
$991,250
+34%
Interest
$112,284
$156,914
+40%
Depreciation
$178,454
$292,480
+64%
Other
$212,885
$250,594
+18%
Total Expenses
$2,306,592
$3,092,030
+34%
Net income
2023
2024
Change
Net income
+$1,678,815
-$293,145
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$1,898,781
$2,640,337
+39%
Admin
$251,510
$308,878
+23%
Fundraising
$156,301
$142,815
-9%
Total Expenses
$2,306,592
$3,092,030
+34%
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