NORTHEAST LA CHILDRENS MUSEUM
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$746,472
Contributions
40%
Program Services
25%
Other
22%
Government Grants
8%
Investments
5%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$511,687
Salaries & Benefits
46%
Other
37%
Offices, Occupancy & IT
11%
Depreciation
3%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$537,225
$299,996
-44%
Government Grants
$31,462
$57,291
+82%
Fundraising Events
$0
$0
-
Program Services
$152,423
$186,948
+23%
Membership Dues
$0
$0
-
Investments
$25,476
$36,025
+41%
Other
$202,758
$166,212
-18%
Total Revenues
$949,344
$746,472
-21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$213,497
$237,443
+11%
Fees to Service Providers
$6,470
$6,364
-2%
Advertising & Promotion
$10,847
$9,371
-14%
Offices, Occupancy & IT
$64,425
$53,877
-16%
Interest
$0
$0
-
Depreciation
$19,413
$16,116
-17%
Other
$185,756
$188,516
+1%
Total Expenses
$500,408
$511,687
+2%
Net income
2024
2025
Change
Net income
+$448,936
+$234,785
-48%
Functional Expenses
Summary
2024
2025
Change
Program
$184,854
$169,600
-8%
Admin
$315,554
$331,350
+5%
Fundraising
$0
$10,737
-
Total Expenses
$500,408
$511,687
+2%
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