MODESTO CHILDREN'S MUSEUM
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$4,492,841
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$2,874,248
Other
40%
Salaries & Benefits
30%
Depreciation
17%
Offices, Occupancy & IT
4%
Interest
4%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,092,741
$3,418,256
+11%
Government Grants
$500,000
$0
-100%
Fundraising Events
$0
$23,837
-
Program Services
$0
$1,079,315
-
Membership Dues
$0
$0
-
Investments
$6,496
$2,755
-58%
Other
-$12,639
-$31,322
+148%
Total Revenues
$3,586,598
$4,492,841
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,890
$851,113
+1275%
Fees to Service Providers
$69,348
$88,669
+28%
Advertising & Promotion
$35,893
$70,454
+96%
Offices, Occupancy & IT
$11,881
$110,478
+830%
Interest
$106,800
$105,344
-1%
Depreciation
$28,947
$486,909
+1582%
Other
$93,144
$1,161,281
+1147%
Total Expenses
$407,903
$2,874,248
+605%
Net income
2023
2024
Change
Net income
+$3,178,695
+$1,618,593
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$117,935
$2,373,783
+1913%
Admin
$254,075
$454,740
+79%
Fundraising
$35,893
$45,725
+27%
Total Expenses
$407,903
$2,874,248
+605%
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