CHILDREN'S MUSEUM OF BROWNSVILLE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,516,649
Program Services
53%
Contributions
32%
Other
9%
Government Grants
4%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,053,695
Salaries & Benefits
68%
Other
18%
Depreciation
5%
Advertising & Promotion
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$253,526
$486,356
+92%
Government Grants
$80,000
$60,000
-25%
Fundraising Events
$0
$0
-
Program Services
$736,863
$806,311
+9%
Membership Dues
$0
$0
-
Investments
$23,254
$34,904
+50%
Other
$177,826
$129,078
-27%
Total Revenues
$1,271,469
$1,516,649
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$606,110
$718,995
+19%
Fees to Service Providers
$13,678
$27,590
+102%
Advertising & Promotion
$43,771
$46,395
+6%
Offices, Occupancy & IT
$11,595
$21,967
+89%
Interest
$0
$0
-
Depreciation
$33,692
$48,683
+44%
Other
$312,103
$190,065
-39%
Total Expenses
$1,020,949
$1,053,695
+3%
Net income
2023
2024
Change
Net income
+$250,520
+$462,954
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$1,007,271
$1,026,105
+2%
Admin
$13,678
$27,590
+102%
Fundraising
$0
$0
-
Total Expenses
$1,020,949
$1,053,695
+3%
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