Creative Discovery Museum
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,393,387
Program Services
56%
Contributions
14%
Government Grants
14%
Membership Dues
12%
Other
3%
Investments
<1%
Fundraising Events
<1%
Expenses in 2024
$6,441,999
Salaries & Benefits
43%
Depreciation
28%
Other
11%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Interest
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$844,064
$778,678
-8%
Government Grants
$520,335
$757,929
+46%
Fundraising Events
$620
$2,005
+223%
Program Services
$3,167,278
$3,020,991
-5%
Membership Dues
$592,065
$638,499
+8%
Investments
$33,687
$36,460
+8%
Other
$130,984
$158,825
+21%
Total Revenues
$5,289,033
$5,393,387
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,758,524
$2,771,380
+0%
Fees to Service Providers
$374,266
$325,323
-13%
Advertising & Promotion
$143,600
$121,826
-15%
Offices, Occupancy & IT
$511,938
$571,776
+12%
Interest
$125,927
$127,411
+1%
Depreciation
$1,322,846
$1,805,464
+36%
Other
$650,433
$718,819
+11%
Total Expenses
$5,887,534
$6,441,999
+9%
Net income
2023
2024
Change
Net income
-$598,501
-$1,048,612
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$4,392,534
$4,867,498
+11%
Admin
$1,347,303
$1,432,519
+6%
Fundraising
$147,697
$141,982
-4%
Total Expenses
$5,887,534
$6,441,999
+9%
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