LAREDO CHILDREN'S MUSEUM INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$330,036
Contributions
40%
Program Services
37%
Government Grants
17%
Investments
7%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$403,564
Salaries & Benefits
54%
Other
25%
Offices, Occupancy & IT
11%
Fees to Service Providers
5%
Depreciation
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$131,582
$130,741
-1%
Government Grants
$40,891
$54,550
+33%
Fundraising Events
$0
$0
-
Program Services
$201,807
$120,830
-40%
Membership Dues
$0
$0
-
Investments
$25,206
$23,915
-5%
Other
$0
$0
-
Total Revenues
$399,486
$330,036
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$213,697
$216,125
+1%
Fees to Service Providers
$21,256
$21,021
-1%
Advertising & Promotion
$5,446
$7,676
+41%
Offices, Occupancy & IT
$41,302
$44,756
+8%
Interest
$0
$0
-
Depreciation
$12,303
$13,383
+9%
Other
$132,089
$100,603
-24%
Total Expenses
$426,093
$403,564
-5%
Net income
2023
2024
Change
Net income
-$26,607
-$73,528
-176%
Functional Expenses
Summary
2023
2024
Change
Program
$314,115
$288,108
-8%
Admin
$106,905
$108,083
+1%
Fundraising
$5,073
$7,373
+45%
Total Expenses
$426,093
$403,564
-5%
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