CHILDREN'S MUSEUM INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$14,349,184
Program Services
39%
Contributions
28%
Membership Dues
9%
Fundraising Events
9%
Investments
8%
Other
6%
Government Grants
<1%
Expenses in 2024
$15,332,271
Salaries & Benefits
58%
Other
15%
Fees to Service Providers
11%
Depreciation
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,795,964
$4,043,928
-68%
Government Grants
$31,805
$18,160
-43%
Fundraising Events
$1,236,518
$1,259,582
+2%
Program Services
$4,917,295
$5,659,762
+15%
Membership Dues
$1,002,754
$1,263,643
+26%
Investments
$586,280
$1,187,391
+103%
Other
$669,728
$916,718
+37%
Total Revenues
$21,240,344
$14,349,184
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,338,409
$8,913,598
+21%
Fees to Service Providers
$1,090,752
$1,762,241
+62%
Advertising & Promotion
$273,295
$437,706
+60%
Offices, Occupancy & IT
$1,119,757
$956,597
-15%
Interest
$0
$0
-
Depreciation
$877,411
$1,030,939
+17%
Other
$2,309,470
$2,231,190
-3%
Total Expenses
$13,009,094
$15,332,271
+18%
Net income
2023
2024
Change
Net income
+$8,231,250
-$983,087
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$10,576,201
$12,105,189
+14%
Admin
$1,758,279
$2,318,520
+32%
Fundraising
$674,614
$908,562
+35%
Total Expenses
$13,009,094
$15,332,271
+18%
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