SANTA FE CHILDREN'S MUSEUM INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,392,525
Contributions
56%
Program Services
25%
Other
10%
Government Grants
7%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,532,857
Salaries & Benefits
42%
Offices, Occupancy & IT
21%
Fees to Service Providers
14%
Other
13%
Depreciation
7%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,133,611
$779,980
-31%
Government Grants
$130,826
$97,204
-26%
Fundraising Events
$0
$0
-
Program Services
$343,354
$342,039
0%
Membership Dues
$0
$0
-
Investments
$17,171
$29,475
+72%
Other
$113,338
$143,827
+27%
Total Revenues
$1,738,300
$1,392,525
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$545,670
$643,507
+18%
Fees to Service Providers
$182,845
$220,794
+21%
Advertising & Promotion
$42,821
$46,760
+9%
Offices, Occupancy & IT
$247,053
$320,573
+30%
Interest
$0
$0
-
Depreciation
$69,061
$100,419
+45%
Other
$208,815
$200,804
-4%
Total Expenses
$1,296,265
$1,532,857
+18%
Net income
2023
2024
Change
Net income
+$442,035
-$140,332
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$977,109
$1,059,808
+8%
Admin
$189,925
$260,313
+37%
Fundraising
$129,231
$212,736
+65%
Total Expenses
$1,296,265
$1,532,857
+18%
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