TUCSON CHILDREN'S MUSEUM INC
TUCSON CHILDREN'S MUSEUM INC
TUCSON CHILDREN'S MUSEUM INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,751,691
Program Services
42%
Contributions
37%
Government Grants
13%
Other
6%
Investments
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$2,891,320
Salaries & Benefits
59%
Other
11%
Offices, Occupancy & IT
9%
Fees to Service Providers
9%
Interest
6%
Depreciation
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,407,688
$1,010,121
-58%
Government Grants
$411,524
$345,181
-16%
Fundraising Events
$8,200
$10,050
+23%
Program Services
$1,072,948
$1,165,522
+9%
Membership Dues
$0
$0
-
Investments
$16,098
$44,372
+176%
Other
$162,880
$176,445
+8%
Total Revenues
$4,079,338
$2,751,691
-33%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,572,173
$1,714,420
+9%
Fees to Service Providers
$273,473
$252,652
-8%
Advertising & Promotion
$77,105
$83,093
+8%
Offices, Occupancy & IT
$220,414
$260,297
+18%
Interest
$167,115
$171,122
+2%
Depreciation
$118,298
$104,461
-12%
Other
$322,350
$305,275
-5%
Total Expenses
$2,750,928
$2,891,320
+5%
Net income
2024
2025
Change
Net income
+$1,328,410
-$139,629
-111%
Functional Expenses
Summary
2024
2025
Change
Program
$2,133,749
$2,243,579
+5%
Admin
$212,149
$245,565
+16%
Fundraising
$405,030
$402,176
-1%
Total Expenses
$2,750,928
$2,891,320
+5%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)