KIDSQUEST CHILDREN'S MUSEUM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,943,909
Program Services
39%
Contributions
20%
Government Grants
16%
Membership Dues
14%
Fundraising Events
9%
Other
<1%
Investments
0%
Expenses in 2024
$4,959,116
Salaries & Benefits
55%
Depreciation
20%
Offices, Occupancy & IT
11%
Interest
4%
Other
4%
Fees to Service Providers
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$655,199
$793,214
+21%
Government Grants
$544,821
$625,247
+15%
Fundraising Events
$337,333
$371,024
+10%
Program Services
$1,506,938
$1,552,370
+3%
Membership Dues
$564,729
$567,025
+0%
Investments
$810
$0
-100%
Other
$75,538
$35,029
-54%
Total Revenues
$3,685,368
$3,943,909
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,499,786
$2,744,201
+10%
Fees to Service Providers
$122,759
$181,237
+48%
Advertising & Promotion
$91,692
$82,732
-10%
Offices, Occupancy & IT
$572,367
$533,363
-7%
Interest
$167,555
$209,843
+25%
Depreciation
$952,186
$1,005,518
+6%
Other
$185,609
$202,222
+9%
Total Expenses
$4,591,954
$4,959,116
+8%
Net income
2023
2024
Change
Net income
-$906,586
-$1,015,207
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$3,009,055
$3,264,404
+8%
Admin
$842,112
$837,052
-1%
Fundraising
$740,787
$857,660
+16%
Total Expenses
$4,591,954
$4,959,116
+8%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)