THE CHILDRENS MUSEUM OF DENVER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$12,509,117
Program Services
44%
Contributions
30%
Government Grants
15%
Other
6%
Fundraising Events
2%
Investments
2%
Membership Dues
0%
Expenses in 2025
$10,858,631
Salaries & Benefits
57%
Offices, Occupancy & IT
18%
Depreciation
11%
Fees to Service Providers
8%
Other
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,057,149
$3,739,926
+254%
Government Grants
$1,670,031
$1,937,013
+16%
Fundraising Events
$261,793
$309,544
+18%
Program Services
$5,218,146
$5,503,204
+5%
Membership Dues
$0
$0
-
Investments
$310,336
$293,914
-5%
Other
$740,900
$725,516
-2%
Total Revenues
$9,258,355
$12,509,117
+35%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,218,656
$6,174,253
-1%
Fees to Service Providers
$670,890
$908,155
+35%
Advertising & Promotion
$154,517
$146,288
-5%
Offices, Occupancy & IT
$1,836,439
$1,942,958
+6%
Interest
$0
$0
-
Depreciation
$1,061,160
$1,208,943
+14%
Other
$486,889
$478,034
-2%
Total Expenses
$10,428,551
$10,858,631
+4%
Net income
2024
2025
Change
Net income
-$1,170,196
+$1,650,486
-241%
Functional Expenses
Summary
2024
2025
Change
Program
$8,283,990
$8,335,535
+1%
Admin
$1,498,904
$1,874,013
+25%
Fundraising
$645,657
$649,083
+1%
Total Expenses
$10,428,551
$10,858,631
+4%
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