Sierra Nevada Children's Museum
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$334,906
Program Services
45%
Contributions
29%
Other
26%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$667,270
Salaries & Benefits
61%
Other
13%
Fees to Service Providers
10%
Offices, Occupancy & IT
9%
Advertising & Promotion
6%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,722,270
$96,353
-94%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$136,023
$149,773
+10%
Membership Dues
$0
$0
-
Investments
$0
$2,439
-
Other
$41,488
$86,341
+108%
Total Revenues
$1,899,781
$334,906
-82%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$334,110
$410,239
+23%
Fees to Service Providers
$236,951
$68,992
-71%
Advertising & Promotion
$37,935
$38,473
+1%
Offices, Occupancy & IT
$48,409
$56,910
+18%
Interest
$903
$4,183
+363%
Depreciation
$12,923
$0
-100%
Other
$81,636
$88,473
+8%
Total Expenses
$752,867
$667,270
-11%
Net income
2023
2024
Change
Net income
+$1,146,914
-$332,364
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$607,856
$393,152
-35%
Admin
$92,013
$161,481
+75%
Fundraising
$52,998
$112,637
+113%
Total Expenses
$752,867
$667,270
-11%
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