KNOCK KNOCK CHILDREN'S MUSEUM INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,288,835
Program Services
54%
Contributions
18%
Government Grants
14%
Other
12%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,870,436
Salaries & Benefits
49%
Depreciation
17%
Other
16%
Offices, Occupancy & IT
11%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$298,995
$408,164
+37%
Government Grants
$345,269
$311,432
-10%
Fundraising Events
$0
$0
-
Program Services
$1,206,797
$1,235,486
+2%
Membership Dues
$0
$0
-
Investments
$44,552
$61,496
+38%
Other
$340,481
$272,257
-20%
Total Revenues
$2,236,094
$2,288,835
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,411,412
$1,396,835
-1%
Fees to Service Providers
$228,159
$192,139
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$308,033
$325,705
+6%
Interest
$0
$0
-
Depreciation
$591,593
$488,507
-17%
Other
$428,307
$467,250
+9%
Total Expenses
$2,967,504
$2,870,436
-3%
Net income
2023
2024
Change
Net income
-$731,410
-$581,601
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$2,012,569
$1,930,624
-4%
Admin
$708,865
$690,579
-3%
Fundraising
$246,070
$249,233
+1%
Total Expenses
$2,967,504
$2,870,436
-3%
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