THE GILBERT HOUSE CHILDREN'S MUSEUM INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,294,759
Program Services
71%
Contributions
20%
Government Grants
6%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,256,072
Salaries & Benefits
57%
Other
23%
Depreciation
13%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$225,158
$260,233
+16%
Government Grants
$68,130
$78,797
+16%
Fundraising Events
$0
$0
-
Program Services
$844,685
$919,444
+9%
Membership Dues
$0
$0
-
Investments
$11,090
$9,007
-19%
Other
$40,263
$27,278
-32%
Total Revenues
$1,189,326
$1,294,759
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$592,863
$720,919
+22%
Fees to Service Providers
$32,108
$12,900
-60%
Advertising & Promotion
$42,122
$31,123
-26%
Offices, Occupancy & IT
$0
$39,198
-
Interest
$0
$0
-
Depreciation
$169,545
$158,289
-7%
Other
$332,816
$293,643
-12%
Total Expenses
$1,169,454
$1,256,072
+7%
Net income
2024
2025
Change
Net income
+$19,872
+$38,687
+95%
Functional Expenses
Summary
2024
2025
Change
Program
$820,436
$853,308
+4%
Admin
$342,126
$383,360
+12%
Fundraising
$6,892
$19,404
+182%
Total Expenses
$1,169,454
$1,256,072
+7%
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