Houston Museum of Natural Science
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$48,430,467
Program Services
56%
Contributions
28%
Other
11%
Fundraising Events
3%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$49,814,036
Salaries & Benefits
48%
Other
15%
Depreciation
12%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Interest
6%
Advertising & Promotion
3%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$43,586,369
$13,688,365
-69%
Government Grants
$0
$0
-
Fundraising Events
$1,364,049
$1,529,067
+12%
Program Services
$32,232,572
$27,263,957
-15%
Membership Dues
$0
$0
-
Investments
$620,000
$855,150
+38%
Other
$4,270,972
$5,093,928
+19%
Total Revenues
$82,073,962
$48,430,467
-41%
Expenses
2023
2024
Change
Grants
$8,000
$8,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,377,420
$24,077,921
+3%
Fees to Service Providers
$4,111,757
$4,470,776
+9%
Advertising & Promotion
$1,650,369
$1,528,516
-7%
Offices, Occupancy & IT
$3,431,306
$3,299,774
-4%
Interest
$3,232,235
$3,076,220
-5%
Depreciation
$4,980,340
$6,043,638
+21%
Other
$25,173,795
$7,309,191
-71%
Total Expenses
$65,965,222
$49,814,036
-24%
Net income
2023
2024
Change
Net income
+$16,108,740
-$1,383,569
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$53,642,790
$36,580,712
-32%
Admin
$8,156,529
$8,054,611
-1%
Fundraising
$4,165,903
$5,178,713
+24%
Total Expenses
$65,965,222
$49,814,036
-24%
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