TREEHOUSE CHILDREN'S MUSEUM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,225,859
Program Services
56%
Contributions
26%
Government Grants
14%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,485,178
Salaries & Benefits
52%
Other
26%
Depreciation
17%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$258,099
$313,108
+21%
Government Grants
$251,000
$173,885
-31%
Fundraising Events
$0
$0
-
Program Services
$712,443
$686,309
-4%
Membership Dues
$0
$0
-
Investments
$40,492
$52,557
+30%
Other
$0
$0
-
Total Revenues
$1,262,034
$1,225,859
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$708,921
$776,117
+9%
Fees to Service Providers
$52,180
$57,625
+10%
Advertising & Promotion
$4,000
$4,269
+7%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$255,719
$253,777
-1%
Other
$380,497
$393,390
+3%
Total Expenses
$1,401,317
$1,485,178
+6%
Net income
2023
2024
Change
Net income
-$139,283
-$259,319
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$1,232,315
$1,301,015
+6%
Admin
$74,525
$79,818
+7%
Fundraising
$94,477
$104,345
+10%
Total Expenses
$1,401,317
$1,485,178
+6%
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