MISSISSIPPI CHILDREN'S MUSEUM
Income Statement
Fiscal Year Start:
Jun 1
Data visualization unavailable
Revenues in 2024
$4,787,786
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Government Grants
N/A
Investments
N/A
Expenses in 2024
$6,528,286
Salaries & Benefits
41%
Other
19%
Depreciation
18%
Offices, Occupancy & IT
11%
Fees to Service Providers
6%
Advertising & Promotion
3%
Interest
2%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,017,249
$1,434,998
-29%
Government Grants
$0
$358,926
-
Fundraising Events
$286,750
$681,337
+138%
Program Services
$2,484,499
$1,801,782
-27%
Membership Dues
$379,485
$386,775
+2%
Investments
$221,376
$238,481
+8%
Other
$17,003
-$114,513
-773%
Total Revenues
$5,406,362
$4,787,786
-11%
Expenses
2023
2024
Change
Grants
$0
$11,602
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,497,724
$2,683,431
+7%
Fees to Service Providers
$425,109
$420,852
-1%
Advertising & Promotion
$175,685
$186,226
+6%
Offices, Occupancy & IT
$656,900
$686,920
+5%
Interest
$156,290
$145,179
-7%
Depreciation
$1,155,048
$1,165,424
+1%
Other
$1,103,795
$1,228,652
+11%
Total Expenses
$6,170,551
$6,528,286
+6%
Net income
2023
2024
Change
Net income
-$764,189
-$1,740,500
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$5,282,788
$5,616,252
+6%
Admin
$599,314
$620,616
+4%
Fundraising
$288,449
$291,418
+1%
Total Expenses
$6,170,551
$6,528,286
+6%
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