HANDS ON CHILDREN'S MUSEUM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,806,428
Program Services
60%
Contributions
15%
Fundraising Events
12%
Other
10%
Government Grants
2%
Investments
1%
Membership Dues
0%
Expenses in 2024
$4,732,109
Salaries & Benefits
67%
Other
12%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Depreciation
5%
Interest
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,420,836
$737,811
-48%
Government Grants
$702,897
$90,834
-87%
Fundraising Events
$540,978
$598,701
+11%
Program Services
$2,777,049
$2,864,674
+3%
Membership Dues
$0
$0
-
Investments
$45,069
$56,370
+25%
Other
$433,000
$458,038
+6%
Total Revenues
$5,919,829
$4,806,428
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,366,803
$3,152,664
-6%
Fees to Service Providers
$111,141
$220,100
+98%
Advertising & Promotion
$88,538
$87,968
-1%
Offices, Occupancy & IT
$393,686
$413,375
+5%
Interest
$109,525
$92,969
-15%
Depreciation
$250,280
$213,302
-15%
Other
$522,753
$551,731
+6%
Total Expenses
$4,842,726
$4,732,109
-2%
Net income
2023
2024
Change
Net income
+$1,077,103
+$74,319
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$4,024,497
$3,987,635
-1%
Admin
$584,338
$511,792
-12%
Fundraising
$233,891
$232,682
-1%
Total Expenses
$4,842,726
$4,732,109
-2%
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