FORT WORTH MUSEUM OF SCIENCE AND HISTORY
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$11,688,727
Contributions
62%
Program Services
23%
Other
8%
Membership Dues
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$10,931,919
Salaries & Benefits
53%
Depreciation
20%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Other
7%
Advertising & Promotion
2%
Interest
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$21,371,164
$7,295,991
-66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,507,665
$2,734,986
+9%
Membership Dues
$525,293
$523,724
0%
Investments
$213,612
$206,956
-3%
Other
$711,628
$927,070
+30%
Total Revenues
$25,329,362
$11,688,727
-54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,057,721
$5,811,709
+15%
Fees to Service Providers
$2,569,337
$803,071
-69%
Advertising & Promotion
$193,979
$240,226
+24%
Offices, Occupancy & IT
$922,221
$940,942
+2%
Interest
$76,478
$228,334
+199%
Depreciation
$2,123,359
$2,151,230
+1%
Other
$752,814
$756,407
+0%
Total Expenses
$11,695,909
$10,931,919
-7%
Net income
2023
2024
Change
Net income
+$13,633,453
+$756,808
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$6,828,868
$6,001,407
-12%
Admin
$3,831,473
$4,176,959
+9%
Fundraising
$1,035,568
$753,553
-27%
Total Expenses
$11,695,909
$10,931,919
-7%
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