DISCOVERY CHILDREN'S MUSEUM
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,835,223
Contributions
47%
Program Services
24%
Other
20%
Membership Dues
5%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$6,499,620
Salaries & Benefits
56%
Depreciation
15%
Other
14%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,139,996
$4,182,431
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,146,065
$2,133,031
-1%
Membership Dues
$369,357
$472,784
+28%
Investments
$156,086
$257,593
+65%
Other
$1,099,188
$1,789,384
+63%
Total Revenues
$7,910,692
$8,835,223
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,035,471
$3,659,376
+21%
Fees to Service Providers
$245,254
$213,725
-13%
Advertising & Promotion
$109,151
$142,036
+30%
Offices, Occupancy & IT
$567,519
$598,999
+6%
Interest
$0
$0
-
Depreciation
$598,199
$961,024
+61%
Other
$885,463
$924,460
+4%
Total Expenses
$5,441,057
$6,499,620
+19%
Net income
2023
2024
Change
Net income
+$2,469,635
+$2,335,603
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$3,641,707
$4,504,355
+24%
Admin
$1,008,899
$1,216,029
+21%
Fundraising
$790,451
$779,236
-1%
Total Expenses
$5,441,057
$6,499,620
+19%
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